Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | SFCV/2019-20/R/5 | 3,642,000 | 24/01/2020 | SFCV/2019-20/P/20 | 200,000 | |||||||||
24/01/2020 | SFCV/2019-20/R/6 | 718,000 | 24/01/2020 | SFCV/2019-20/P/21 | 200,000 | |||||||||
24/01/2020 | SFCV/2019-20/R/7 | 9,570,000 | 24/01/2020 | SFCV/2019-20/P/23 | 250,000 | |||||||||
24/01/2020 | SFCV/2019-20/P/24 | 250,000 | ||||||||||||
24/01/2020 | SFCV/2019-20/P/25 | 250,000 | ||||||||||||
24/01/2020 | SFCV/2019-20/P/26 | 250,000 | ||||||||||||
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