Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 96,399 | 01/01/2020 | OWN/2019-20/P/7 | 5,000 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 7,068 | 01/01/2020 | OWN/2019-20/P/8 | 2,000 | |||||||||
03/01/2020 | SFCC/2019-20/R/6 | 1,634 | 01/01/2020 | OWN/2019-20/P/9 | 4,000 | |||||||||
13/01/2020 | FFC/2019-20/R/5 | 71,936 | 17/01/2020 | FFC/2019-20/P/12 | 100,000 | |||||||||
13/01/2020 | SFCC/2019-20/R/7 | 819 | 17/01/2020 | SFCC/2019-20/P/5 | 100,000 | |||||||||
13/01/2020 | SFCC/2019-20/R/8 | 36,328 | ||||||||||||
13/01/2020 | SFCC/2019-20/R/9 | 3,526 | ||||||||||||
|