Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/5 | 47,172 | 08/01/2020 | OWN/2019-20/P/27 | 205,250 | 04/01/2020 | OWN/2019-20/C/12 | 42,610 | ||||||
03/01/2020 | SFCC/2019-20/R/6 | 215,801 | 04/01/2020 | OWN/2019-20/C/13 | 20,630 | |||||||||
04/01/2020 | OWN/2019-20/R/16 | 63,240 | ||||||||||||
04/01/2020 | SFCC/2019-20/R/7 | 3,752 | ||||||||||||
18/01/2020 | FFC/2019-20/R/4 | 161,037 | ||||||||||||
18/01/2020 | SFCC/2019-20/R/8 | 81,325 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 23,629 | ||||||||||||
30/01/2020 | OWN/2019-20/R/17 | 15,000 | ||||||||||||
30/01/2020 | SFCC/2019-20/R/10 | 1,872 | ||||||||||||
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