Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SFCV/2019-20/P/13 | 64,974 | 31/03/2020 | FFC/2019-20/C/4 | 33,210 | |||||||||
06/03/2020 | SFCV/2019-20/P/14 | 36,000 | ||||||||||||
07/03/2020 | SFCV/2019-20/P/15 | 36,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 542,640 | ||||||||||||
31/03/2020 | SFCV/2019-20/P/16 | 50,000 | ||||||||||||
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