Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 61,988 | 17/01/2020 | FFC/2019-20/P/11 | 38,000 | 17/01/2020 | FFC/2019-20/C/11 | 38,000 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 369,773 | 24/01/2020 | FFC/2019-20/P/12 | 70,471 | 24/01/2020 | FFC/2019-20/C/12 | 70,471 | ||||||
08/01/2020 | SFCC/2019-20/R/6 | 3,054 | 30/01/2020 | FFC/2019-20/P/13 | 450,000 | 30/01/2020 | FFC/2019-20/C/13 | 450,000 | ||||||
24/01/2020 | OWN/2019-20/R/10 | 591 | ||||||||||||
30/01/2020 | OWN/2019-20/R/11 | 11,560 | ||||||||||||
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