Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SFCV/2019-20/R/6 | 14,088,000 | 20/12/2019 | OWN/2019-20/P/5 | 22,417 | |||||||||
31/12/2019 | OWN/2019-20/R/7 | 12,000 | 20/12/2019 | OWN/2019-20/P/6 | 6,315 | |||||||||
26/12/2019 | SFCV/2019-20/P/37 | 866,843 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2019 | SFCV/2019-20/R/6 | 14,088,000 | 20/12/2019 | OWN/2019-20/P/5 | 22,417 | |||||||||
31/12/2019 | OWN/2019-20/R/7 | 12,000 | 20/12/2019 | OWN/2019-20/P/6 | 6,315 | |||||||||
26/12/2019 | SFCV/2019-20/P/37 | 866,843 | ||||||||||||
|