Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | SFCV/2019-20/R/1 | 4,883,000 | 07/01/2020 | SFCV/2019-20/P/20 | 56,780 | |||||||||
31/01/2020 | SFCV/2019-20/R/2 | 962,000 | 07/01/2020 | SFCV/2019-20/P/21 | 91,000 | |||||||||
31/01/2020 | SFCV/2019-20/R/3 | 1,283,000 | 07/01/2020 | SFCV/2019-20/P/22 | 30,584 | |||||||||
07/01/2020 | SFCV/2019-20/P/23 | 73,300 | ||||||||||||
|