Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/5 | 3,524 | 10/01/2020 | FFC/2019-20/P/21 | 9,000 | 10/01/2020 | OWN/2019-20/C/17 | 14,000 | ||||||
10/01/2020 | SFCC/2019-20/R/6 | 512,710 | 10/01/2020 | OWN/2019-20/P/17 | 14,000 | |||||||||
27/01/2020 | FFC/2019-20/R/6 | 382,600 | 18/01/2020 | FFC/2019-20/P/22 | 2,072 | |||||||||
27/01/2020 | SFCC/2019-20/R/7 | 193,216 | 18/01/2020 | FFC/2019-20/P/23 | 2,615 | |||||||||
27/01/2020 | SFCC/2019-20/R/8 | 1,758 | 18/01/2020 | FFC/2019-20/P/24 | 2,741 | |||||||||
27/01/2020 | SFCC/2019-20/R/9 | 40,289 | ||||||||||||
28/01/2020 | OWN/2019-20/R/12 | 30,000 | ||||||||||||
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