Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 100,653 | 10/01/2020 | OWN/2019-20/P/2 | 9,000 | |||||||||
22/01/2020 | SFCC/2019-20/R/5 | 5,149 | 29/01/2020 | FFC/2019-20/P/11 | 300,000 | |||||||||
22/01/2020 | SFCC/2019-20/R/6 | 6,210 | 29/01/2020 | FFC/2019-20/P/12 | 13,000 | |||||||||
29/01/2020 | SFCC/2019-20/P/1 | 100,950 | ||||||||||||
|