Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 163,013 | 18/01/2020 | FFC/2019-20/P/12 | 20,200 | |||||||||
22/01/2020 | SFCC/2019-20/R/5 | 3,229 | 18/01/2020 | FFC/2019-20/P/13 | 15,500 | |||||||||
22/01/2020 | SFCC/2019-20/R/6 | 64,820 | 24/01/2020 | FFC/2019-20/P/14 | 10,455 | |||||||||
24/01/2020 | FFC/2019-20/P/15 | 15,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/16 | 10,000 | ||||||||||||
28/01/2020 | SFCC/2019-20/P/1 | 557,850 | ||||||||||||
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