Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/4 | 960 | 18/01/2020 | FFC/2019-20/P/7 | 55,469 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 152,643 | 18/01/2020 | FFC/2019-20/P/8 | 110,600 | |||||||||
07/01/2020 | SFCC/2019-20/R/6 | 16,232 | 18/01/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 113,907 | 30/01/2020 | OWN/2019-20/P/5 | 20,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 57,524 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 8,131 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 479 | ||||||||||||
|