Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCV/2019-20/R/5 | 200,000 | 01/10/2019 | SFCV/2019-20/P/14 | 477,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCV/2019-20/R/5 | 200,000 | 01/10/2019 | SFCV/2019-20/P/14 | 477,500 | |||||||||
|