Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 318,847 | 18/01/2020 | FFC/2019-20/P/18 | 16,943 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 86,741 | 18/01/2020 | SFCC/2019-20/P/4 | 15,644 | |||||||||
03/01/2020 | SFCC/2019-20/R/6 | 40,962 | 18/01/2020 | SFCC/2019-20/P/5 | 20,200 | |||||||||
13/01/2020 | FFC/2019-20/R/6 | 237,935 | 30/01/2020 | SFCC/2019-20/P/6 | 177,000 | |||||||||
13/01/2020 | SFCC/2019-20/R/7 | 43,265 | 30/01/2020 | SFCC/2019-20/P/7 | 198,700 | |||||||||
13/01/2020 | SFCC/2019-20/R/8 | 120,159 | ||||||||||||
13/01/2020 | SFCC/2019-20/R/9 | 20,518 | ||||||||||||
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