Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCV/2019-20/R/10 | 499,891 | 02/08/2019 | SFCV/2019-20/P/14 | 99,843 | |||||||||
02/08/2019 | SFCV/2019-20/R/18 | 299,743 | 02/08/2019 | SFCV/2019-20/P/15 | 499,891 | |||||||||
02/08/2019 | SFCV/2019-20/R/19 | 249,802 | 02/08/2019 | SFCV/2019-20/P/16 | 299,743 | |||||||||
02/08/2019 | SFCV/2019-20/R/20 | 300,000 | 02/08/2019 | SFCV/2019-20/P/17 | 249,802 | |||||||||
02/08/2019 | SFCV/2019-20/R/9 | 99,843 | 02/08/2019 | SFCV/2019-20/P/18 | 300,000 | |||||||||
06/08/2019 | SFCV/2019-20/R/21 | 299,205 | 06/08/2019 | SFCV/2019-20/P/21 | 299,205 | |||||||||
06/08/2019 | SFCV/2019-20/R/22 | 248,930 | 06/08/2019 | SFCV/2019-20/P/22 | 248,930 | |||||||||
07/08/2019 | SFCV/2019-20/R/23 | 199,945 | 07/08/2019 | SFCV/2019-20/P/23 | 199,945 | |||||||||
07/08/2019 | SFCV/2019-20/R/24 | 35,000 | 07/08/2019 | SFCV/2019-20/P/24 | 35,000 | |||||||||
|