Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/2 | 1,341,661 | 03/05/2019 | SFCV/2019-20/P/9 | 45,387 | |||||||||
21/05/2019 | SFCV/2019-20/P/10 | 1,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/2 | 1,341,661 | 03/05/2019 | SFCV/2019-20/P/9 | 45,387 | |||||||||
21/05/2019 | SFCV/2019-20/P/10 | 1,500 | ||||||||||||
|