Voucher Wise Summary Report
Opening Balance | 6,371,579 | |||||||||||||
01/04/2019 | SFCV/2019-20/R/1 | 397,165 | 12/04/2019 | SFCV/2019-20/P/1 | 30,000 | |||||||||
30/04/2019 | FFC/2019-20/R/5 | 500,000 | 12/04/2019 | SFCV/2019-20/P/2 | 30,000 | |||||||||
12/04/2019 | SFCV/2019-20/P/3 | 30,000 | ||||||||||||
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Opening Balance | 6,371,579 | |||||||||||||
01/04/2019 | SFCV/2019-20/R/1 | 397,165 | 12/04/2019 | SFCV/2019-20/P/1 | 30,000 | |||||||||
30/04/2019 | FFC/2019-20/R/5 | 500,000 | 12/04/2019 | SFCV/2019-20/P/2 | 30,000 | |||||||||
12/04/2019 | SFCV/2019-20/P/3 | 30,000 | ||||||||||||
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