Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | FFC/2019-20/R/4 | 219,129 | 08/07/2019 | SFCV/2019-20/P/10 | 650 | |||||||||
26/07/2019 | SFCV/2019-20/R/11 | 100,000 | 08/07/2019 | SFCV/2019-20/P/8 | 650 | |||||||||
26/07/2019 | SFCV/2019-20/R/2 | 1,116,614 | 08/07/2019 | SFCV/2019-20/P/9 | 1,000 | |||||||||
26/07/2019 | SFCV/2019-20/R/3 | 10,372 | 09/07/2019 | FFC/2019-20/P/5 | 49,386 | |||||||||
26/07/2019 | SFCV/2019-20/R/4 | 13,830 | 12/07/2019 | SFCV/2019-20/P/11 | 12,000 | |||||||||
26/07/2019 | SFCV/2019-20/R/5 | 52,630 | 15/07/2019 | SFCV/2019-20/P/12 | 60,000 | |||||||||
26/07/2019 | SFCV/2019-20/R/6 | 289,842 | 26/07/2019 | SFCV/2019-20/P/13 | 16,572 | |||||||||
26/07/2019 | SFCV/2019-20/P/14 | 70,528 | ||||||||||||
|