Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 242,527 | 17/01/2020 | FFC/2019-20/P/13 | 200,000 | 17/01/2020 | FFC/2019-20/C/9 | 200,000 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 67,326 | ||||||||||||
08/01/2020 | SFCC/2019-20/R/6 | 1,134 | ||||||||||||
24/01/2020 | OWN/2019-20/R/21 | 33,355 | ||||||||||||
|