Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | FFC/2019-20/R/7 | 343,000 | 07/02/2020 | SFCV/2019-20/P/40 | 650 | |||||||||
07/02/2020 | SFCV/2019-20/P/41 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/02/2020 | FFC/2019-20/R/7 | 343,000 | 07/02/2020 | SFCV/2019-20/P/40 | 650 | |||||||||
07/02/2020 | SFCV/2019-20/P/41 | 8,000 | ||||||||||||
|