Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/1 | 118,722,000 | 03/12/2019 | SFCV/2019-20/P/23 | 949,717 | |||||||||
20/12/2019 | SFCV/2019-20/R/3 | 589,900 | 03/12/2019 | SFCV/2019-20/P/24 | 598,513 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/1 | 118,722,000 | 03/12/2019 | SFCV/2019-20/P/23 | 949,717 | |||||||||
20/12/2019 | SFCV/2019-20/R/3 | 589,900 | 03/12/2019 | SFCV/2019-20/P/24 | 598,513 | |||||||||
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