Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCV/2019-20/R/4 | 12,623 | 14/08/2019 | SFCV/2019-20/P/2 | 200,000 | |||||||||
01/08/2019 | SFCV/2019-20/R/5 | 64,050 | 16/08/2019 | SFCV/2019-20/P/4 | 54,000 | |||||||||
01/08/2019 | SFCV/2019-20/R/6 | 16,831 | 17/08/2019 | FFC/2019-20/P/5 | 19,456 | |||||||||
05/08/2019 | FFC/2019-20/R/8 | 355,102 | 17/08/2019 | SFCV/2019-20/P/5 | 19,461 | |||||||||
05/08/2019 | FFC/2019-20/R/9 | 355,102 | 20/08/2019 | FFC/2019-20/P/6 | 3,504 | |||||||||
06/08/2019 | FFC/2019-20/R/7 | 268,468 | 20/08/2019 | SFCV/2019-20/P/6 | 3,504 | |||||||||
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