Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | SFCV/2019-20/R/3 | 899,709 | 05/09/2019 | FFC/2019-20/P/19 | 4,800 | 25/09/2019 | FFC/2019-20/C/1 | 500,000 | ||||||
24/09/2019 | OWN/2019-20/R/4 | 23,480 | 05/09/2019 | SFCV/2019-20/P/33 | 78,000 | |||||||||
25/09/2019 | SFCV/2019-20/R/5 | 500,000 | 11/09/2019 | FFC/2019-20/P/20 | 20,000 | |||||||||
11/09/2019 | SFCV/2019-20/P/34 | 60,129 | ||||||||||||
13/09/2019 | SFCV/2019-20/P/35 | 25,322 | ||||||||||||
17/09/2019 | SFCV/2019-20/P/36 | 40,200 | ||||||||||||
17/09/2019 | SFCV/2019-20/P/37 | 1,470 | ||||||||||||
21/09/2019 | FFC/2019-20/P/21 | 200,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/22 | 514,735 | ||||||||||||
24/09/2019 | FFC/2019-20/P/24 | 600,000 | ||||||||||||
24/09/2019 | SFCV/2019-20/P/38 | 523,622 | ||||||||||||
25/09/2019 | FFC/2019-20/P/23 | 200,000 | ||||||||||||
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