Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 8,839,000 | 18/04/2019 | SFCV/2019-20/P/2 | 785,393 | |||||||||
03/04/2019 | SFCV/2019-20/R/1 | 8,839,000 | 22/04/2019 | SFCV/2019-20/P/1 | 1,324,510 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 8,839,000 | 18/04/2019 | SFCV/2019-20/P/2 | 785,393 | |||||||||
03/04/2019 | SFCV/2019-20/R/1 | 8,839,000 | 22/04/2019 | SFCV/2019-20/P/1 | 1,324,510 | |||||||||
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