Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | SFCV/2019-20/R/5 | 80,000 | 17/10/2019 | SFCV/2019-20/P/20 | 98,421 | |||||||||
25/10/2019 | OWN/2019-20/R/11 | 14,069 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/10/2019 | SFCV/2019-20/R/5 | 80,000 | 17/10/2019 | SFCV/2019-20/P/20 | 98,421 | |||||||||
25/10/2019 | OWN/2019-20/R/11 | 14,069 | ||||||||||||
|