Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCV/2019-20/R/11 | 80,400 | 03/01/2020 | SFCV/2019-20/P/20 | 13,320 | |||||||||
06/01/2020 | SFCV/2019-20/R/12 | 641,500 | 06/01/2020 | SFCV/2019-20/P/21 | 429,016 | |||||||||
06/01/2020 | SFCV/2019-20/P/22 | 147,136 | ||||||||||||
06/01/2020 | SFCV/2019-20/P/23 | 37,752 | ||||||||||||
06/01/2020 | SFCV/2019-20/P/24 | 19,746 | ||||||||||||
06/01/2020 | SFCV/2019-20/P/25 | 12,780 | ||||||||||||
08/01/2020 | SFCV/2019-20/P/26 | 9,951 | ||||||||||||
08/01/2020 | SFCV/2019-20/P/27 | 52,000 | ||||||||||||
08/01/2020 | SFCV/2019-20/P/28 | 9,400 | ||||||||||||
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