Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCV/2019-20/R/1 | 11,197,000 | 21/01/2020 | SFCV/2019-20/P/20 | 3,007,109 | |||||||||
24/01/2020 | SFCV/2019-20/P/21 | 11,610 | ||||||||||||
29/01/2020 | SFCV/2019-20/P/22 | 30,728 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCV/2019-20/R/1 | 11,197,000 | 21/01/2020 | SFCV/2019-20/P/20 | 3,007,109 | |||||||||
24/01/2020 | SFCV/2019-20/P/21 | 11,610 | ||||||||||||
29/01/2020 | SFCV/2019-20/P/22 | 30,728 | ||||||||||||
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