Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | SFC/2019-20/R/19 | 265,000 | 16/03/2020 | NOAPS/2019-20/P/13 | 1,060,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/11 | 1,475,000 | 16/03/2020 | SFC/2019-20/P/11 | 295,000 | |||||||||
25/03/2020 | SFC/2019-20/R/20 | 1,180,000 | 20/03/2020 | FFC/2019-20/P/16 | 355,000 | |||||||||
25/03/2020 | SFC/2019-20/R/21 | 8,412 | 27/03/2020 | SFC/2019-20/P/12 | 1,180,000 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/4 | 33,657 | ||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 53,131 | ||||||||||||
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