Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 262 | 18/01/2020 | OWN/2019-20/P/19 | 2,507 | 27/01/2020 | SFCC/2019-20/C/3 | 51,000 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 184,820 | 27/01/2020 | SFCC/2019-20/P/3 | 51,000 | 30/01/2020 | FFC/2019-20/C/14 | 46,157 | ||||||
08/01/2020 | SFCC/2019-20/R/6 | 32,356 | 30/01/2020 | FFC/2019-20/P/32 | 46,157 | |||||||||
14/01/2020 | OWN/2019-20/R/53 | 965 | ||||||||||||
14/01/2020 | OWN/2019-20/R/54 | 105 | ||||||||||||
14/01/2020 | OWN/2019-20/R/55 | 132 | ||||||||||||
14/01/2020 | OWN/2019-20/R/56 | 132 | ||||||||||||
14/01/2020 | OWN/2019-20/R/57 | 4,780 | ||||||||||||
14/01/2020 | OWN/2019-20/R/58 | 400 | ||||||||||||
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