Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | SFCV/2019-20/R/6 | 200,000 | 06/02/2020 | SFCV/2019-20/P/21 | 8,000 | |||||||||
10/02/2020 | SFCV/2019-20/R/7 | 500,000 | 10/02/2020 | FFC/2019-20/P/7 | 11,853 | |||||||||
18/02/2020 | FFC/2019-20/R/4 | 568,500 | 10/02/2020 | SFCV/2019-20/P/22 | 28,261 | |||||||||
10/02/2020 | SFCV/2019-20/P/23 | 66,133 | ||||||||||||
10/02/2020 | SFCV/2019-20/P/24 | 84,000 | ||||||||||||
10/02/2020 | SFCV/2019-20/P/25 | 8,000 | ||||||||||||
10/02/2020 | SFCV/2019-20/P/26 | 355,070 | ||||||||||||
10/02/2020 | SFCV/2019-20/P/27 | 38,500 | ||||||||||||
10/02/2020 | SFCV/2019-20/P/28 | 6,400 | ||||||||||||
26/02/2020 | FFC/2019-20/P/8 | 399,000 | ||||||||||||
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