Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCV/2019-20/R/3 | 9,545 | 01/10/2019 | SFCV/2019-20/P/12 | 4,000 | |||||||||
15/10/2019 | SFCV/2019-20/R/4 | 44,957 | 18/10/2019 | FFC/2019-20/P/15 | 28,200 | |||||||||
24/10/2019 | FFC/2019-20/P/16 | 72,000 | ||||||||||||
24/10/2019 | SFCV/2019-20/P/13 | 2,000 | ||||||||||||
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