Voucher Wise Summary Report
Opening Balance | 8,230 | |||||||||||||
01/04/2019 | SFCV/2019-20/R/1 | 11,791 | 25/04/2019 | SFCV/2019-20/P/2 | 6,000 | |||||||||
26/04/2019 | SFCV/2019-20/P/5 | 9,020 | ||||||||||||
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Opening Balance | 8,230 | |||||||||||||
01/04/2019 | SFCV/2019-20/R/1 | 11,791 | 25/04/2019 | SFCV/2019-20/P/2 | 6,000 | |||||||||
26/04/2019 | SFCV/2019-20/P/5 | 9,020 | ||||||||||||
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