Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCV/2019-20/R/3 | 800,000 | 20/01/2020 | FFC/2019-20/P/16 | 19,201 | |||||||||
27/01/2020 | FFC/2019-20/P/17 | 59,722 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCV/2019-20/R/3 | 800,000 | 20/01/2020 | FFC/2019-20/P/16 | 19,201 | |||||||||
27/01/2020 | FFC/2019-20/P/17 | 59,722 | ||||||||||||
|