Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 281,085 | 04/01/2020 | FFC/2019-20/P/12 | 100,000 | |||||||||
22/01/2020 | SFCC/2019-20/R/5 | 2,705 | 08/01/2020 | FFC/2019-20/P/13 | 193,073 | |||||||||
22/01/2020 | SFCC/2019-20/R/6 | 45,756 | 08/01/2020 | OWN/2019-20/P/3 | 57,418 | |||||||||
25/01/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
25/01/2020 | SFCC/2019-20/P/1 | 300,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/14 | 257,850 | ||||||||||||
30/01/2020 | FFC/2019-20/P/15 | 238,308 | ||||||||||||
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