Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/4 | 697,146 | 17/01/2020 | SFCV/2019-20/P/39 | 5,000 | |||||||||
18/01/2020 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
18/01/2020 | SFCV/2019-20/P/40 | 4,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/01/2020 | FFC/2019-20/R/4 | 697,146 | 17/01/2020 | SFCV/2019-20/P/39 | 5,000 | |||||||||
18/01/2020 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
18/01/2020 | SFCV/2019-20/P/40 | 4,400 | ||||||||||||
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