Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SFCV/2019-20/R/1 | 355,330 | 24/05/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 1,922,960 | 30/05/2019 | SFCV/2019-20/P/6 | 45,750 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/05/2019 | SFCV/2019-20/R/1 | 355,330 | 24/05/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 1,922,960 | 30/05/2019 | SFCV/2019-20/P/6 | 45,750 | |||||||||
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