Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | SFCV/2019-20/R/3 | 1,063,000 | 17/10/2019 | SFCV/2019-20/P/18 | 1,588,889 | |||||||||
17/10/2019 | SFCV/2019-20/P/19 | 106,466 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | SFCV/2019-20/R/3 | 1,063,000 | 17/10/2019 | SFCV/2019-20/P/18 | 1,588,889 | |||||||||
17/10/2019 | SFCV/2019-20/P/19 | 106,466 | ||||||||||||
|