Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCV/2019-20/R/10 | 40,766 | 01/10/2019 | FFC/2019-20/P/17 | 23,840 | 01/10/2019 | FFC/2019-20/C/2 | 6,325 | ||||||
01/10/2019 | SFCV/2019-20/R/8 | 12,000 | 01/10/2019 | FFC/2019-20/P/18 | 7,230 | 01/10/2019 | FFC/2019-20/C/3 | 1,228,298 | ||||||
01/10/2019 | SFCV/2019-20/R/9 | 734,669 | 01/10/2019 | SFCV/2019-20/P/15 | 35,466 | 01/10/2019 | FFC/2019-20/C/4 | 1,785,988 | ||||||
10/10/2019 | FFC/2019-20/P/19 | 350,000 | ||||||||||||
17/10/2019 | SFCV/2019-20/P/16 | 1,255,000 | ||||||||||||
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