Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/3 | 27,869 | 23/03/2020 | SFCV/2019-20/P/19 | 137,001 | |||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,140,230 | 23/03/2020 | SFCV/2019-20/P/20 | 143,051 | |||||||||
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Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/3 | 27,869 | 23/03/2020 | SFCV/2019-20/P/19 | 137,001 | |||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,140,230 | 23/03/2020 | SFCV/2019-20/P/20 | 143,051 | |||||||||
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