Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | SFCV/2019-20/R/17 | 30,000 | 21/10/2019 | SFCV/2019-20/P/24 | 16,864 | |||||||||
24/10/2019 | SFCV/2019-20/R/18 | 52,000 | 24/10/2019 | SFCV/2019-20/P/25 | 30,000 | |||||||||
24/10/2019 | SFCV/2019-20/R/19 | 60,000 | 24/10/2019 | SFCV/2019-20/P/26 | 30,000 | |||||||||
31/10/2019 | SFCV/2019-20/R/20 | 100,000 | 24/10/2019 | SFCV/2019-20/P/27 | 30,000 | |||||||||
31/10/2019 | SFCV/2019-20/R/21 | 151,268 | 31/10/2019 | SFCV/2019-20/P/28 | 46,649 | |||||||||
31/10/2019 | SFCV/2019-20/R/22 | 67,966 | 31/10/2019 | SFCV/2019-20/P/29 | 34,117 | |||||||||
31/10/2019 | SFCV/2019-20/P/30 | 151,268 | ||||||||||||
31/10/2019 | SFCV/2019-20/P/31 | 67,966 | ||||||||||||
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