Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 172,777 | 23/03/2020 | SFCC/2019-20/P/1 | 50,000 | |||||||||
23/03/2020 | SFCC/2019-20/P/2 | 100,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/3 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 172,777 | 23/03/2020 | SFCC/2019-20/P/1 | 50,000 | |||||||||
23/03/2020 | SFCC/2019-20/P/2 | 100,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/3 | 50,000 | ||||||||||||
|