Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2019 | SFCV/2019-20/P/1 | 7,000 | 23/04/2019 | SFCV/2019-20/C/1 | 910,500 | |||||||||
12/04/2019 | SFCV/2019-20/P/2 | 8,500 | 23/04/2019 | SFCV/2019-20/C/2 | 4,498,756 | |||||||||
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Opening Balance | 0 | |||||||||||||
11/04/2019 | SFCV/2019-20/P/1 | 7,000 | 23/04/2019 | SFCV/2019-20/C/1 | 910,500 | |||||||||
12/04/2019 | SFCV/2019-20/P/2 | 8,500 | 23/04/2019 | SFCV/2019-20/C/2 | 4,498,756 | |||||||||
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