Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | SFCV/2019-20/P/25 | 8,400 | ||||||||||||
21/03/2020 | SFCV/2019-20/P/26 | 1,819,600 | ||||||||||||
23/03/2020 | SFCV/2019-20/P/27 | 2,200,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/03/2020 | SFCV/2019-20/P/25 | 8,400 | ||||||||||||
21/03/2020 | SFCV/2019-20/P/26 | 1,819,600 | ||||||||||||
23/03/2020 | SFCV/2019-20/P/27 | 2,200,000 | ||||||||||||
|