Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 161,817 | 04/01/2020 | OWN/2019-20/P/3 | 28,430 | 21/01/2020 | OWN/2019-20/C/7 | 5,000 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 37,040 | 04/01/2020 | SFCC/2019-20/P/2 | 33,264 | |||||||||
08/01/2020 | SFCC/2019-20/R/6 | 349 | 24/01/2020 | OWN/2019-20/P/6 | 13,060 | |||||||||
21/01/2020 | OWN/2019-20/R/16 | 5,000 | 24/01/2020 | SFCC/2019-20/P/3 | 32,652 | |||||||||
24/01/2020 | SFCC/2019-20/P/4 | 34,251 | ||||||||||||
24/01/2020 | SFCC/2019-20/P/5 | 23,397 | ||||||||||||
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