Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | SFCV/2019-20/R/1 | 962,000 | 01/11/2019 | SFCV/2019-20/P/24 | 7,205 | |||||||||
05/11/2019 | SFCV/2019-20/R/2 | 4,879,000 | 01/11/2019 | SFCV/2019-20/P/25 | 56,000 | |||||||||
05/11/2019 | SFCV/2019-20/R/3 | 1,282,000 | 15/11/2019 | SFCV/2019-20/P/26 | 5,156,000 | |||||||||
18/11/2019 | SFCV/2019-20/R/4 | 80,000 | 22/11/2019 | SFCV/2019-20/P/27 | 22,000 | |||||||||
22/11/2019 | SFCV/2019-20/P/28 | 62,350 | ||||||||||||
22/11/2019 | SFCV/2019-20/P/29 | 158,264 | ||||||||||||
22/11/2019 | SFCV/2019-20/P/30 | 42,663 | ||||||||||||
27/11/2019 | UFP/2019-20/P/1 | 46,820 | ||||||||||||
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