Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/4 | 28,993 | 01/01/2020 | OWN/2019-20/P/10 | 4,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/5 | 1,375 | 01/01/2020 | OWN/2019-20/P/11 | 14,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/6 | 161,419 | 06/01/2020 | OWN/2019-20/P/12 | 15,000 | |||||||||
27/01/2020 | FFC/2019-20/R/6 | 120,456 | 21/01/2020 | FFC/2019-20/P/10 | 196,257 | |||||||||
27/01/2020 | SFCC/2019-20/R/10 | 686 | 23/01/2020 | SFCC/2019-20/P/1 | 160,000 | |||||||||
27/01/2020 | SFCC/2019-20/R/7 | 60,831 | 23/01/2020 | SFCC/2019-20/P/2 | 70,000 | |||||||||
27/01/2020 | SFCC/2019-20/R/8 | 14,523 | 23/01/2020 | SFCC/2019-20/P/3 | 39,000 | |||||||||
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