Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 58,066 | 06/01/2020 | FFC/2019-20/P/4 | 174,000 | 13/01/2020 | OWN/2019-20/C/15 | 1,606 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 2,618 | 21/01/2020 | OWN/2019-20/C/13 | 12,800 | |||||||||
08/01/2020 | SFCC/2019-20/R/6 | 329,086 | 21/01/2020 | OWN/2019-20/C/4 | 12,640 | |||||||||
13/01/2020 | OWN/2019-20/R/21 | 1,606 | ||||||||||||
21/01/2020 | OWN/2019-20/R/15 | 12,800 | ||||||||||||
21/01/2020 | OWN/2019-20/R/17 | 12,640 | ||||||||||||
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