Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/35 | 554 | 08/01/2020 | SFCC/2019-20/P/3 | 20,000 | |||||||||
06/01/2020 | OWN/2019-20/R/36 | 1,000 | 08/01/2020 | SFCC/2019-20/P/4 | 17,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/4 | 22,253 | 18/01/2020 | SFCC/2019-20/P/5 | 40,230 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 5,120 | 22/01/2020 | FFC/2019-20/P/12 | 50,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/6 | 82,039 | ||||||||||||
20/01/2020 | FFC/2019-20/R/4 | 61,220 | ||||||||||||
20/01/2020 | OWN/2019-20/R/25 | 184 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 30,917 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 11,099 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 2,565 | ||||||||||||
21/01/2020 | OWN/2019-20/R/26 | 60 | ||||||||||||
24/01/2020 | OWN/2019-20/R/27 | 3,225 | ||||||||||||
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