Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 396,898 | 06/01/2020 | FFC/2019-20/P/10 | 392,480 | 06/01/2020 | FFC/2019-20/C/7 | 147,347 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 73,209 | 06/01/2020 | FFC/2019-20/P/9 | 147,347 | 06/01/2020 | FFC/2019-20/C/8 | 392,480 | ||||||
08/01/2020 | SFCC/2019-20/R/6 | 3,229 | 06/01/2020 | OWN/2019-20/P/9 | 40,000 | 06/01/2020 | OWN/2019-20/C/6 | 40,000 | ||||||
13/01/2020 | OWN/2019-20/R/18 | 45,880 | ||||||||||||
24/01/2020 | OWN/2019-20/R/19 | 1,445 | ||||||||||||
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