Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | SFCV/2019-20/R/1 | 175,000 | 22/10/2019 | FFC/2019-20/P/23 | 88,806 | |||||||||
23/10/2019 | FFC/2019-20/P/24 | 288,377 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/10/2019 | SFCV/2019-20/R/1 | 175,000 | 22/10/2019 | FFC/2019-20/P/23 | 88,806 | |||||||||
23/10/2019 | FFC/2019-20/P/24 | 288,377 | ||||||||||||
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