Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 41,219 | 24/01/2020 | FFC/2019-20/P/7 | 63,670 | 24/01/2020 | FFC/2019-20/C/10 | 88,883 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 980 | 24/01/2020 | FFC/2019-20/P/8 | 88,883 | 24/01/2020 | FFC/2019-20/C/9 | 63,670 | ||||||
17/01/2020 | OWN/2019-20/R/7 | 16,280 | 24/01/2020 | FFC/2019-20/P/9 | 53,841 | |||||||||
24/01/2020 | FFC/2019-20/R/10 | 70,471 | ||||||||||||
|