Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/3 | 66,615 | 08/01/2020 | OWN/2019-20/P/3 | 20,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/4 | 41,102 | 22/01/2020 | FFC/2019-20/P/11 | 14,000 | |||||||||
14/01/2020 | OWN/2019-20/R/14 | 300 | 22/01/2020 | FFC/2019-20/P/12 | 90,000 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 49,710 | 22/01/2020 | SFCC/2019-20/P/2 | 56,500 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 25,104 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 20,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/12 | 261 | ||||||||||||
24/01/2020 | OWN/2019-20/R/13 | 300 | ||||||||||||
24/01/2020 | OWN/2019-20/R/15 | 600 | ||||||||||||
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