Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | SFCV/2019-20/R/6 | 600,000 | 04/03/2020 | SFCV/2019-20/P/56 | 22,297 | |||||||||
25/03/2020 | OWN/2019-20/R/12 | 7,045 | 06/03/2020 | SFCV/2019-20/P/57 | 5,100 | |||||||||
09/03/2020 | SFCV/2019-20/P/61 | 625,000 | ||||||||||||
13/03/2020 | SFCV/2019-20/P/58 | 60,000 | ||||||||||||
17/03/2020 | SFCV/2019-20/P/59 | 205,000 | ||||||||||||
19/03/2020 | SFCV/2019-20/P/60 | 2,045 | ||||||||||||
20/03/2020 | UFP/2019-20/P/1 | 17,107 | ||||||||||||
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