Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/19 | 16,090 | 03/01/2020 | FFC/2019-20/P/7 | 174,000 | 10/01/2020 | SFCC/2019-20/C/2 | 84,128 | ||||||
08/01/2020 | SFCC/2019-20/R/4 | 294,516 | 04/01/2020 | FFC/2019-20/P/8 | 176,000 | |||||||||
08/01/2020 | SFCC/2019-20/R/5 | 1,309 | 05/01/2020 | OWN/2019-20/P/2 | 105,900 | |||||||||
08/01/2020 | SFCC/2019-20/R/6 | 25,057 | 10/01/2020 | FFC/2019-20/P/9 | 174,597 | |||||||||
10/01/2020 | SFCC/2019-20/P/2 | 84,128 | ||||||||||||
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