Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/4 | 11,868 | 01/01/2020 | OWN/2019-20/P/6 | 4,500 | |||||||||
07/01/2020 | SFCC/2019-20/R/5 | 12,637 | 03/01/2020 | SFCC/2019-20/P/8 | 51,635 | |||||||||
07/01/2020 | SFCC/2019-20/R/6 | 95,867 | 24/01/2020 | FFC/2019-20/P/14 | 24,055 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 71,539 | 24/01/2020 | FFC/2019-20/P/15 | 14,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 5,919 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 36,128 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 6,330 | ||||||||||||
30/01/2020 | OWN/2019-20/R/16 | 1,664 | ||||||||||||
30/01/2020 | OWN/2019-20/R/17 | 460 | ||||||||||||
30/01/2020 | OWN/2019-20/R/18 | 435 | ||||||||||||
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