Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | 3SFC/2019-20/R/22 | 86,000 | 09/03/2020 | 3SFC/2019-20/P/40 | 4,800 | |||||||||
12/03/2020 | 3SFC/2019-20/P/41 | 416 | ||||||||||||
30/03/2020 | FFC/2019-20/P/29 | 113,239 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/03/2020 | 3SFC/2019-20/R/22 | 86,000 | 09/03/2020 | 3SFC/2019-20/P/40 | 4,800 | |||||||||
12/03/2020 | 3SFC/2019-20/P/41 | 416 | ||||||||||||
30/03/2020 | FFC/2019-20/P/29 | 113,239 | ||||||||||||
|