Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | SFCV/2019-20/R/2 | 1,450,000 | 18/10/2019 | FFC/2019-20/P/11 | 250,000 | |||||||||
18/10/2019 | SFCV/2019-20/P/11 | 24,580 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/10/2019 | SFCV/2019-20/R/2 | 1,450,000 | 18/10/2019 | FFC/2019-20/P/11 | 250,000 | |||||||||
18/10/2019 | SFCV/2019-20/P/11 | 24,580 | ||||||||||||
|