Voucher Wise Summary Report
Opening Balance | 522,934 | |||||||||||||
01/04/2019 | SFCV/2019-20/P/3 | 12,000 | 01/04/2019 | FFC/2019-20/C/1 | 8,017.25 | |||||||||
01/04/2019 | SFCV/2019-20/P/4 | 12,000 | 01/04/2019 | SFCV/2019-20/C/1 | 514,916.75 | |||||||||
01/04/2019 | SFCV/2019-20/P/5 | 4,510 | ||||||||||||
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Opening Balance | 522,934 | |||||||||||||
01/04/2019 | SFCV/2019-20/P/3 | 12,000 | 01/04/2019 | FFC/2019-20/C/1 | 8,017.25 | |||||||||
01/04/2019 | SFCV/2019-20/P/4 | 12,000 | 01/04/2019 | SFCV/2019-20/C/1 | 514,916.75 | |||||||||
01/04/2019 | SFCV/2019-20/P/5 | 4,510 | ||||||||||||
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