Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFCV/2019-20/R/3 | 5,740,000 | 03/10/2019 | SFCV/2019-20/P/17 | 2,947,510 | 03/10/2019 | SFCV/2019-20/C/2 | 1,700,000 | ||||||
21/10/2019 | SFCV/2019-20/P/18 | 16,700 | ||||||||||||
21/10/2019 | SFCV/2019-20/P/19 | 8,350 | ||||||||||||
21/10/2019 | SFCV/2019-20/P/20 | 8,350 | ||||||||||||
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