Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCV/2019-20/R/2 | 100,000 | 03/03/2020 | SFCIV/2019-20/P/35 | 11,200 | |||||||||
30/03/2020 | SFCIV/2019-20/R/1 | 142,830 | 09/03/2020 | SFCIV/2019-20/P/36 | 30,000 | |||||||||
11/03/2020 | SFCIV/2019-20/P/37 | 2,400 | ||||||||||||
17/03/2020 | FFC/2019-20/P/28 | 41,033 | ||||||||||||
19/03/2020 | SFCIV/2019-20/P/38 | 4,500 | ||||||||||||
|