Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCV/2019-20/R/8 | 562,500 | 01/01/2020 | SFCV/2019-20/P/19 | 305,678 | |||||||||
08/01/2020 | SFCV/2019-20/R/9 | 795,552 | 20/01/2020 | FFC/2019-20/P/13 | 266,036 | |||||||||
20/01/2020 | SFCV/2019-20/P/16 | 768,500 | ||||||||||||
24/01/2020 | SFCV/2019-20/P/17 | 12,000 | ||||||||||||
27/01/2020 | SFCV/2019-20/P/20 | 20,000 | ||||||||||||
|