Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCV/2019-20/R/3 | 375,000 | 09/08/2019 | SFCV/2019-20/P/14 | 16,998 | |||||||||
03/08/2019 | SFCV/2019-20/R/4 | 200,000 | 21/08/2019 | SFCV/2019-20/P/15 | 57,774 | |||||||||
29/08/2019 | SFCV/2019-20/P/16 | 140,097 | ||||||||||||
30/08/2019 | FFC/2019-20/P/13 | 149,238 | ||||||||||||
30/08/2019 | FFC/2019-20/P/14 | 149,238 | ||||||||||||
30/08/2019 | SFCV/2019-20/P/17 | 178,050 | ||||||||||||
|