Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCV/2019-20/R/3 | 985,000 | 02/03/2020 | FFC/2019-20/P/22 | 1,167,982 | 10/03/2020 | SFCV/2019-20/C/3 | 290,000 | ||||||
02/03/2020 | SFCV/2019-20/P/25 | 3,822 | 10/03/2020 | SFCV/2019-20/C/4 | 350,000 | |||||||||
03/03/2020 | SFCV/2019-20/P/26 | 864,140 | ||||||||||||
10/03/2020 | FFC/2019-20/P/23 | 963,167 | ||||||||||||
10/03/2020 | SFCV/2019-20/P/27 | 615,290 | ||||||||||||
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