Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 43,577 | 06/01/2020 | FFC/2019-20/P/19 | 5,700 | 08/01/2020 | OWN/2019-20/C/5 | 9,900 | ||||||
03/01/2020 | SFCC/2019-20/R/5 | 410,326 | 06/01/2020 | FFC/2019-20/P/20 | 5,500 | 08/01/2020 | OWN/2019-20/C/7 | 20,400 | ||||||
03/01/2020 | SFCC/2019-20/R/6 | 21,816 | 06/01/2020 | FFC/2019-20/P/21 | 2,450 | 28/01/2020 | OWN/2019-20/C/6 | 23,610 | ||||||
08/01/2020 | OWN/2019-20/R/10 | 9,900 | 08/01/2020 | OWN/2019-20/P/11 | 20,000 | 30/01/2020 | FFC/2019-20/C/3 | 53,345 | ||||||
13/01/2020 | FFC/2019-20/R/6 | 306,199 | 08/01/2020 | OWN/2019-20/P/12 | 400 | |||||||||
13/01/2020 | SFCC/2019-20/R/7 | 154,634 | 30/01/2020 | FFC/2019-20/P/22 | 9,500 | |||||||||
13/01/2020 | SFCC/2019-20/R/8 | 21,828 | 30/01/2020 | FFC/2019-20/P/23 | 36,000 | |||||||||
13/01/2020 | SFCC/2019-20/R/9 | 10,881 | 30/01/2020 | FFC/2019-20/P/24 | 10,600 | |||||||||
28/01/2020 | OWN/2019-20/R/11 | 23,610 | 30/01/2020 | FFC/2019-20/P/25 | 6,745 | |||||||||
30/01/2020 | FFC/2019-20/P/26 | 18,400 | ||||||||||||
30/01/2020 | SFCC/2019-20/P/9 | 16,200 | ||||||||||||
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