Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SFCV/2019-20/R/8 | 100,000 | 13/03/2020 | SFCV/2019-20/P/34 | 16,900 | |||||||||
13/03/2020 | SFCV/2019-20/R/9 | 1,800,000 | 17/03/2020 | SFCV/2019-20/P/35 | 33,750 | |||||||||
31/03/2020 | SFCV/2019-20/R/10 | 993,625 | 23/03/2020 | SFCV/2019-20/P/36 | 444,309 | |||||||||
|