Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCV/2019-20/R/1 | 5,267,314 | 01/01/2020 | SFCV/2019-20/P/64 | 750,000 | |||||||||
28/01/2020 | SFCV/2019-20/R/2 | 5,267,314 | 01/01/2020 | SFCV/2019-20/P/65 | 748,868 | |||||||||
08/01/2020 | SFCV/2019-20/P/66 | 40,296 | ||||||||||||
08/01/2020 | SFCV/2019-20/P/67 | 250,000 | ||||||||||||
08/01/2020 | SFCV/2019-20/P/68 | 1,100,000 | ||||||||||||
09/01/2020 | SFCV/2019-20/P/69 | 497,679 | ||||||||||||
09/01/2020 | SFCV/2019-20/P/70 | 841,876 | ||||||||||||
09/01/2020 | SFCV/2019-20/P/71 | 746,654 | ||||||||||||
15/01/2020 | SFCV/2019-20/P/72 | 420,974 | ||||||||||||
15/01/2020 | SFCV/2019-20/P/73 | 749,561 | ||||||||||||
20/01/2020 | SFCV/2019-20/P/74 | 649,566 | ||||||||||||
21/01/2020 | SFCV/2019-20/P/75 | 125,000 | ||||||||||||
27/01/2020 | SFCV/2019-20/P/76 | 299,204 | ||||||||||||
27/01/2020 | SFCV/2019-20/P/77 | 369,621 | ||||||||||||
27/01/2020 | SFCV/2019-20/P/78 | 449,113 | ||||||||||||
28/01/2020 | SFCV/2019-20/P/79 | 569,724 | ||||||||||||
28/01/2020 | SFCV/2019-20/P/80 | 499,690 | ||||||||||||
28/01/2020 | SFCV/2019-20/P/81 | 999,593 | ||||||||||||
28/01/2020 | SFCV/2019-20/P/82 | 399,779 | ||||||||||||
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