Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 75,170 | 04/01/2020 | FFC/2019-20/P/11 | 15,000 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 437,585 | 27/01/2020 | FFC/2019-20/P/12 | 116,532 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 326,540 | 27/01/2020 | SFCC/2019-20/P/1 | 349,500 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 164,905 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 37,654 | ||||||||||||
30/01/2020 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
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