Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/11 | 996,000 | 01/03/2020 | FFC/2019-20/P/9 | 1,067,646 | |||||||||
01/03/2020 | SFCV/2019-20/P/42 | 196,566 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/11 | 996,000 | 01/03/2020 | FFC/2019-20/P/9 | 1,067,646 | |||||||||
01/03/2020 | SFCV/2019-20/P/42 | 196,566 | ||||||||||||
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