Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | SFCV/2020-21/P/16 | 1,400 | ||||||||||||
01/10/2020 | SFCV/2020-21/P/17 | 1,000 | ||||||||||||
13/10/2020 | SFCV/2020-21/P/18 | 9,947 | ||||||||||||
13/10/2020 | SFCV/2020-21/P/19 | 2,150 | ||||||||||||
13/10/2020 | SFCV/2020-21/P/20 | 495,350 | ||||||||||||
13/10/2020 | SFCV/2020-21/P/21 | 853,104 | ||||||||||||
13/10/2020 | SFCV/2020-21/P/22 | 327,961 | ||||||||||||
28/10/2020 | SFCV/2020-21/P/23 | 75,000 | ||||||||||||
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