Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/4 | 150,914 | 08/01/2020 | FFC/2019-20/P/12 | 54,000 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 99,047 | 17/01/2020 | FFC/2019-20/P/13 | 320,000 | |||||||||
18/01/2020 | OWN/2019-20/R/44 | 360 | 17/01/2020 | SFCC/2019-20/P/2 | 14,000 | |||||||||
19/01/2020 | OWN/2019-20/R/45 | 1,256 | ||||||||||||
19/01/2020 | OWN/2019-20/R/46 | 610 | ||||||||||||
19/01/2020 | OWN/2019-20/R/47 | 300 | ||||||||||||
20/01/2020 | FFC/2019-20/R/5 | 112,617 | ||||||||||||
20/01/2020 | OWN/2019-20/R/48 | 350 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/6 | 56,873 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 49,401 | ||||||||||||
22/01/2020 | OWN/2019-20/R/49 | 250 | ||||||||||||
22/01/2020 | OWN/2019-20/R/50 | 214 | ||||||||||||
24/01/2020 | OWN/2019-20/R/51 | 500 | ||||||||||||
25/01/2020 | OWN/2019-20/R/52 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/53 | 700 | ||||||||||||
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