Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | SFCV/2019-20/R/4 | 89,645 | 21/10/2019 | SFCV/2019-20/P/12 | 21,600 | |||||||||
23/10/2019 | SFCV/2019-20/R/5 | 9,570 | 21/10/2019 | SFCV/2019-20/P/13 | 20,000 | |||||||||
23/10/2019 | SFCV/2019-20/P/14 | 20,000 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/15 | 22,200 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/16 | 5,024 | ||||||||||||
|