Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 27,889 | 22/01/2020 | OWN/2019-20/P/5 | 25,000 | 29/01/2020 | OWN/2019-20/C/8 | 65,000 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 9,512 | 22/01/2020 | SFCC/2019-20/P/10 | 44,743 | |||||||||
08/01/2020 | SFCC/2019-20/R/6 | 239,203 | 22/01/2020 | SFCC/2019-20/P/11 | 70,000 | |||||||||
29/01/2020 | OWN/2019-20/R/13 | 65,000 | 22/01/2020 | SFCC/2019-20/P/5 | 28,000 | |||||||||
22/01/2020 | SFCC/2019-20/P/6 | 22,800 | ||||||||||||
22/01/2020 | SFCC/2019-20/P/7 | 23,000 | ||||||||||||
22/01/2020 | SFCC/2019-20/P/8 | 27,396 | ||||||||||||
22/01/2020 | SFCC/2019-20/P/9 | 15,770 | ||||||||||||
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