Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | SFCV/2019-20/R/10 | 120,000 | 04/02/2020 | SFCV/2019-20/P/145 | 11,000 | |||||||||
05/02/2020 | SFCV/2019-20/R/9 | 60,000 | 04/02/2020 | SFCV/2019-20/P/146 | 221,412 | |||||||||
27/02/2020 | SFCV/2019-20/R/11 | 200,000 | 04/02/2020 | SFCV/2019-20/P/147 | 49,878 | |||||||||
27/02/2020 | SFCV/2019-20/R/12 | 60,000 | 04/02/2020 | SFCV/2019-20/P/148 | 280,940 | |||||||||
04/02/2020 | SFCV/2019-20/P/149 | 308,350 | ||||||||||||
04/02/2020 | SFCV/2019-20/P/150 | 9,794 | ||||||||||||
04/02/2020 | SFCV/2019-20/P/212 | 8,200 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/151 | 50,759 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/152 | 214,208 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/153 | 95,947 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/154 | 180,000 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/155 | 120,000 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/159 | 369,844 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/208 | 132,372 | ||||||||||||
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