Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | SFCV/2019-20/R/2 | 13,225 | 02/04/2019 | SFCIV/2019-20/P/2 | 2,317,823 | 01/04/2019 | SFCIV/2019-20/C/1 | 22,443 | ||||||
02/04/2019 | UFP/2019-20/P/2 | 381,299 | 01/04/2019 | SFCV/2019-20/C/1 | 500,000 | |||||||||
15/04/2019 | SFCV/2019-20/P/1 | 14,000 | 01/04/2019 | UFP/2019-20/C/1 | 6,788 | |||||||||
15/04/2019 | SFCV/2019-20/P/2 | 8,500 | ||||||||||||
18/04/2019 | SFCV/2019-20/P/3 | 9,000 | ||||||||||||
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