Voucher Wise Summary Report
Opening Balance | 3,173,597 | |||||||||||||
03/04/2019 | SFCV/2019-20/R/4 | 1,000,000 | 05/04/2019 | SFCV/2019-20/P/13 | 12,925 | |||||||||
05/04/2019 | SFCV/2019-20/P/14 | 2,000 | ||||||||||||
05/04/2019 | SFCV/2019-20/P/15 | 8,200 | ||||||||||||
20/04/2019 | SFCV/2019-20/P/16 | 2,500 | ||||||||||||
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Opening Balance | 3,173,597 | |||||||||||||
03/04/2019 | SFCV/2019-20/R/4 | 1,000,000 | 05/04/2019 | SFCV/2019-20/P/13 | 12,925 | |||||||||
05/04/2019 | SFCV/2019-20/P/14 | 2,000 | ||||||||||||
05/04/2019 | SFCV/2019-20/P/15 | 8,200 | ||||||||||||
20/04/2019 | SFCV/2019-20/P/16 | 2,500 | ||||||||||||
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