Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 128,311 | 30/01/2020 | FFC/2019-20/P/15 | 23,690 | 20/01/2020 | OWN/2019-20/C/10 | 6,000 | ||||||
31/01/2020 | OWN/2019-20/R/17 | 2,470 | 30/01/2020 | FFC/2019-20/P/16 | 22,000 | |||||||||
31/01/2020 | OWN/2019-20/R/18 | 490 | 30/01/2020 | SFCC/2019-20/P/2 | 120,000 | |||||||||
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