Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/3 | 1,217,000 | 22/01/2020 | SFCIV/2019-20/P/14 | 12,000 | |||||||||
28/01/2020 | FFC/2019-20/P/19 | 46,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/3 | 1,217,000 | 22/01/2020 | SFCIV/2019-20/P/14 | 12,000 | |||||||||
28/01/2020 | FFC/2019-20/P/19 | 46,000 | ||||||||||||
|