Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | SFCV/2019-20/R/2 | 600,000 | 01/07/2019 | OWN/2019-20/P/1 | 20,301 | 03/07/2019 | SFCV/2019-20/C/1 | 85,000 | ||||||
23/07/2019 | FFC/2019-20/R/4 | 1,280,764 | 03/07/2019 | FFC/2019-20/P/4 | 500,000 | |||||||||
24/07/2019 | SFCV/2019-20/R/3 | 60,534 | 03/07/2019 | SFCV/2019-20/P/1 | 85,000 | |||||||||
09/07/2019 | SFCV/2019-20/P/2 | 1,000 | ||||||||||||
24/07/2019 | SFCV/2019-20/P/3 | 80,000 | ||||||||||||
25/07/2019 | SFCV/2019-20/P/4 | 500,000 | ||||||||||||
26/07/2019 | SFCV/2019-20/P/5 | 500,000 | ||||||||||||
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