Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | SFCV/2019-20/R/3 | 200,000 | 07/10/2019 | SFCV/2019-20/P/5 | 120,827 | |||||||||
10/10/2019 | SFCV/2019-20/R/2 | 500,000 | 21/10/2019 | FFC/2019-20/P/4 | 79,300 | |||||||||
10/10/2019 | SFCV/2019-20/R/4 | 500,000 | 24/10/2019 | FFC/2019-20/P/5 | 33,228 | |||||||||
24/10/2019 | FFC/2019-20/P/6 | 29,568 | ||||||||||||
25/10/2019 | FFC/2019-20/P/7 | 223,300 | ||||||||||||
25/10/2019 | FFC/2019-20/P/8 | 6,000 | ||||||||||||
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