Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | SFCV/2019-20/R/1 | 100,000 | 10/10/2019 | SFCV/2019-20/P/9 | 5,850 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 645,000 | 23/10/2019 | FFC/2019-20/P/22 | 82,625 | |||||||||
23/10/2019 | SFCV/2019-20/P/10 | 3,931 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/10/2019 | SFCV/2019-20/R/1 | 100,000 | 10/10/2019 | SFCV/2019-20/P/9 | 5,850 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 645,000 | 23/10/2019 | FFC/2019-20/P/22 | 82,625 | |||||||||
23/10/2019 | SFCV/2019-20/P/10 | 3,931 | ||||||||||||
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