Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 524 | 18/01/2020 | OWN/2019-20/P/50 | 3,170 | 27/01/2020 | SFCC/2019-20/C/4 | 50,000 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 63,949 | 18/01/2020 | OWN/2019-20/P/51 | 3,360 | |||||||||
08/01/2020 | SFCC/2019-20/R/6 | 206,626 | 27/01/2020 | SFCC/2019-20/P/6 | 50,000 | |||||||||
10/01/2020 | OWN/2019-20/R/63 | 7,541 | ||||||||||||
10/01/2020 | OWN/2019-20/R/64 | 583 | ||||||||||||
10/01/2020 | OWN/2019-20/R/65 | 735 | ||||||||||||
10/01/2020 | OWN/2019-20/R/66 | 735 | ||||||||||||
10/01/2020 | OWN/2019-20/R/67 | 15,030 | ||||||||||||
10/01/2020 | OWN/2019-20/R/68 | 1,030 | ||||||||||||
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