Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/4 | 18,675 | 04/01/2020 | OWN/2019-20/P/5 | 20,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 35,079 | 04/01/2020 | OWN/2019-20/P/6 | 5,157 | |||||||||
07/01/2020 | SFCC/2019-20/R/6 | 294,250 | 04/01/2020 | SFCC/2019-20/P/6 | 18,000 | |||||||||
20/01/2020 | FFC/2019-20/R/7 | 219,579 | 06/01/2020 | FFC/2019-20/P/24 | 32,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 9,314 | 24/01/2020 | OWN/2019-20/P/7 | 12,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/8 | 110,889 | 30/01/2020 | FFC/2019-20/P/25 | 14,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/9 | 17,571 | 30/01/2020 | SFCC/2019-20/P/7 | 90,500 | |||||||||
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