Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 510,000 | 17/01/2020 | SFCV/2019-20/P/13 | 43,595 | |||||||||
20/01/2020 | FFC/2019-20/P/4 | 19,000 | ||||||||||||
20/01/2020 | SFCV/2019-20/P/14 | 19,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 510,000 | 17/01/2020 | SFCV/2019-20/P/13 | 43,595 | |||||||||
20/01/2020 | FFC/2019-20/P/4 | 19,000 | ||||||||||||
20/01/2020 | SFCV/2019-20/P/14 | 19,000 | ||||||||||||
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