Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | OWN/2019-20/R/33 | 2,200 | 05/12/2019 | SFCV/2019-20/P/8 | 1,001,356 | |||||||||
12/12/2019 | SFCV/2019-20/R/1 | 5,466,000 | 18/12/2019 | SFCV/2019-20/P/10 | 1,123,533 | |||||||||
12/12/2019 | SFCV/2019-20/R/2 | 1,077,000 | 18/12/2019 | SFCV/2019-20/P/11 | 2,770,000 | |||||||||
12/12/2019 | SFCV/2019-20/R/3 | 1,436,000 | 18/12/2019 | SFCV/2019-20/P/9 | 750,000 | |||||||||
25/12/2019 | OWN/2019-20/R/32 | 6,150 | ||||||||||||
|