Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | SFC/2019-20/R/19 | 236,400 | 09/01/2020 | FFC/2019-20/P/11 | 57,646 | 01/01/2020 | FFC/2019-20/C/6 | 6,667,716.25 | ||||||
14/01/2020 | SFC/2019-20/R/21 | 10,801 | 09/01/2020 | FFC/2019-20/P/12 | 70,019 | |||||||||
17/01/2020 | OWN/2019-20/R/1 | 9,600 | 09/01/2020 | FFC/2019-20/P/13 | 47,737 | |||||||||
17/01/2020 | OWN/2019-20/R/2 | 38 | 14/01/2020 | SFC/2019-20/P/16 | 237,400 | |||||||||
24/01/2020 | SFC/2019-20/R/20 | 58,000 | 31/01/2020 | FFC/2019-20/P/14 | 20,000 | |||||||||
|