Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 44,156 | 02/01/2020 | OWN/2019-20/P/3 | 5,000 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 67,280 | 04/01/2020 | FFC/2019-20/P/12 | 150,000 | |||||||||
13/01/2020 | FFC/2019-20/R/5 | 50,206 | 04/01/2020 | OWN/2019-20/P/4 | 22,800 | |||||||||
13/01/2020 | SFCC/2019-20/R/6 | 25,355 | 04/01/2020 | SFCC/2019-20/P/2 | 24,690 | |||||||||
13/01/2020 | SFCC/2019-20/R/7 | 22,024 | 04/01/2020 | SFCC/2019-20/P/3 | 20,520 | |||||||||
04/01/2020 | SFCC/2019-20/P/4 | 25,020 | ||||||||||||
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