Voucher Wise Summary Report
Opening Balance | 7,263,916 | |||||||||||||
24/04/2019 | SFCV/2019-20/R/1 | 297,000 | 03/04/2019 | SFCV/2019-20/P/105 | 15,000 | 01/04/2019 | FFC/2019-20/C/1 | 3,044,825 | ||||||
15/04/2019 | SFCV/2019-20/P/1 | 19,860 | 01/04/2019 | SFCIV/2019-20/C/1 | 7,570 | |||||||||
15/04/2019 | SFCV/2019-20/P/2 | 12,000 | 01/04/2019 | SFCIV/2019-20/C/2 | 37,621 | |||||||||
15/04/2019 | SFCV/2019-20/P/3 | 7,835 | 01/04/2019 | UFP/2019-20/C/1 | 538,849 | |||||||||
15/04/2019 | SFCV/2019-20/P/4 | 900 | ||||||||||||
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