Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 19,719 | 16/01/2020 | FFC/2019-20/P/3 | 412,400 | 16/01/2020 | FFC/2019-20/C/3 | 412,400 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 960 | 18/01/2020 | SFCC/2019-20/P/1 | 187,000 | 18/01/2020 | SFCC/2019-20/C/1 | 187,000 | ||||||
08/01/2020 | SFCC/2019-20/R/6 | 216,200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/13 | 12,390 | ||||||||||||
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