Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | SFCV/2020-21/R/1 | 2,006 | 04/05/2020 | SFCV/2020-21/P/4 | 20,884 | 12/05/2020 | SFCV/2020-21/C/1 | 9,167,140 | ||||||
18/05/2020 | SFCV/2020-21/R/2 | 5,646 | 08/05/2020 | SFCV/2020-21/P/5 | 1,952,223 | 12/05/2020 | SFCV/2020-21/C/2 | 5,766,792 | ||||||
20/05/2020 | SFCV/2020-21/R/3 | 100,000 | 12/05/2020 | SFCV/2020-21/P/6 | 899,420 | |||||||||
27/05/2020 | SFCV/2020-21/R/4 | 80,000 | 18/05/2020 | SFCV/2020-21/P/7 | 204,611 | |||||||||
28/05/2020 | SFCV/2020-21/R/5 | 35,185 | 27/05/2020 | SFCV/2020-21/P/8 | 324,832 | |||||||||
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