Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | SFCV/2019-20/R/1 | 199,500 | 01/10/2019 | SFCV/2019-20/P/19 | 2,401,972 | |||||||||
22/10/2019 | SFCV/2019-20/P/20 | 999,955 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/10/2019 | SFCV/2019-20/R/1 | 199,500 | 01/10/2019 | SFCV/2019-20/P/19 | 2,401,972 | |||||||||
22/10/2019 | SFCV/2019-20/P/20 | 999,955 | ||||||||||||
|