Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | FFC/2019-20/R/5 | 701,000 | 18/02/2020 | SFCV/2019-20/P/10 | 155,791 | |||||||||
18/02/2020 | SFCV/2019-20/R/4 | 481,853 | 28/02/2020 | FFC/2019-20/P/17 | 22,734 | |||||||||
|
Opening Balance | 0 | |||||||||||||
17/02/2020 | FFC/2019-20/R/5 | 701,000 | 18/02/2020 | SFCV/2019-20/P/10 | 155,791 | |||||||||
18/02/2020 | SFCV/2019-20/R/4 | 481,853 | 28/02/2020 | FFC/2019-20/P/17 | 22,734 | |||||||||
|