Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | SFCV/2019-20/R/4 | 1,265,000 | 01/11/2019 | SFCV/2019-20/P/71 | 180,000 | |||||||||
07/11/2019 | SFCV/2019-20/R/5 | 6,420,000 | 01/11/2019 | SFCV/2019-20/P/72 | 240,000 | |||||||||
07/11/2019 | SFCV/2019-20/R/6 | 1,687,000 | 01/11/2019 | SFCV/2019-20/P/73 | 7,000 | |||||||||
15/11/2019 | OWN/2019-20/R/1 | 40,923,000 | 18/11/2019 | SFCV/2019-20/P/74 | 11,352 | |||||||||
15/11/2019 | OWN/2019-20/R/2 | 8,031,000 | 18/11/2019 | SFCV/2019-20/P/75 | 159,318 | |||||||||
15/11/2019 | OWN/2019-20/R/3 | 10,622,000 | 18/11/2019 | SFCV/2019-20/P/76 | 19,370 | |||||||||
18/11/2019 | SFCV/2019-20/P/77 | 198,042 | ||||||||||||
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