Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | SFCIV/2019-20/R/2 | 493,500 | 23/01/2020 | SFCIV/2019-20/P/22 | 424,712 | |||||||||
23/01/2020 | FFC/2019-20/R/5 | 998,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/01/2020 | SFCIV/2019-20/R/2 | 493,500 | 23/01/2020 | SFCIV/2019-20/P/22 | 424,712 | |||||||||
23/01/2020 | FFC/2019-20/R/5 | 998,000 | ||||||||||||
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