Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SFCV/2019-20/R/1 | 643,215 | 01/05/2019 | SFCIV/2019-20/P/1 | 90,720 | |||||||||
03/05/2019 | OWN/2019-20/R/1 | 10,950 | 10/05/2019 | SFCV/2019-20/P/3 | 7,000 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 4,714 | 10/05/2019 | SFCV/2019-20/P/4 | 11,122 | |||||||||
10/05/2019 | SFCV/2019-20/P/5 | 50,000 | ||||||||||||
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