Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/4 | 171,790 | 08/01/2020 | OWN/2019-20/P/5 | 8,674 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 32,247 | 08/01/2020 | OWN/2019-20/P/6 | 29,030 | |||||||||
07/01/2020 | SFCC/2019-20/R/6 | 10,821 | 08/01/2020 | SFCC/2019-20/P/3 | 14,000 | |||||||||
18/01/2020 | OWN/2019-20/R/28 | 1,000 | 17/01/2020 | FFC/2019-20/P/9 | 320,000 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 128,195 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 64,740 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 5,397 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 16,153 | ||||||||||||
29/01/2020 | OWN/2019-20/R/29 | 740 | ||||||||||||
|