Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | FFC/2019-20/R/4 | 854,000 | 20/02/2020 | FFC/2019-20/P/16 | 29,300 | |||||||||
20/02/2020 | SFCV/2019-20/R/6 | 1,500,000 | 20/02/2020 | SFCV/2019-20/P/23 | 100,110 | |||||||||
22/02/2020 | SFCV/2019-20/R/7 | 1,200,000 | 20/02/2020 | SFCV/2019-20/P/24 | 500,000 | |||||||||
24/02/2020 | SFCV/2019-20/R/8 | 1,000,000 | 20/02/2020 | SFCV/2019-20/P/26 | 500,000 | |||||||||
25/02/2020 | SFCV/2019-20/R/9 | 700,000 | 22/02/2020 | SFCV/2019-20/P/27 | 1,590,000 | |||||||||
24/02/2020 | SFCV/2019-20/P/29 | 799,842 | ||||||||||||
25/02/2020 | SFCV/2019-20/P/28 | 791,774 | ||||||||||||
26/02/2020 | FFC/2019-20/P/17 | 114,110 | ||||||||||||
26/02/2020 | SFCV/2019-20/P/25 | 6,000 | ||||||||||||
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