Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/4 | 67,413 | 04/01/2020 | FFC/2019-20/P/11 | 14,000 | 10/01/2020 | OWN/2019-20/C/3 | 13,000 | ||||||
07/01/2020 | SFCC/2019-20/R/5 | 44,244 | 04/01/2020 | SFCC/2019-20/P/3 | 31,494 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 3,786 | 10/01/2020 | FFC/2019-20/P/23 | 289 | |||||||||
20/01/2020 | FFC/2019-20/R/6 | 50,306 | 11/01/2020 | OWN/2019-20/P/3 | 8,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 25,405 | 21/01/2020 | FFC/2019-20/P/12 | 3,961 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 22,067 | ||||||||||||
|