Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 6,981 | 04/01/2020 | FFC/2019-20/P/15 | 161,875 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 8,062 | 04/01/2020 | SFCC/2019-20/P/5 | 43,602 | |||||||||
03/01/2020 | SFCC/2019-20/R/6 | 336,930 | 22/01/2020 | FFC/2019-20/P/16 | 136,115 | |||||||||
07/01/2020 | OWN/2019-20/R/6 | 18,700 | 30/01/2020 | FFC/2019-20/P/17 | 21,350 | |||||||||
13/01/2020 | FFC/2019-20/R/6 | 251,429 | 30/01/2020 | OWN/2019-20/P/10 | 27,000 | |||||||||
13/01/2020 | SFCC/2019-20/R/7 | 126,974 | 30/01/2020 | OWN/2019-20/P/9 | 8,967 | |||||||||
13/01/2020 | SFCC/2019-20/R/8 | 3,482 | 30/01/2020 | SFCC/2019-20/P/6 | 40,004 | |||||||||
13/01/2020 | SFCC/2019-20/R/9 | 4,038 | 30/01/2020 | SFCC/2019-20/P/7 | 169,500 | |||||||||
27/01/2020 | OWN/2019-20/R/7 | 20,000 | ||||||||||||
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