Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 524,012 | 04/01/2020 | FFC/2019-20/P/11 | 69,900 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 61,552 | 04/01/2020 | FFC/2019-20/P/12 | 15,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 21,991 | 04/01/2020 | FFC/2019-20/P/13 | 91,438 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 391,034 | 06/01/2020 | SFCC/2019-20/P/1 | 117,606 | |||||||||
18/01/2020 | SFCC/2019-20/R/7 | 197,476 | 08/01/2020 | SFCC/2019-20/P/2 | 52,150 | |||||||||
20/01/2020 | SFCC/2019-20/R/8 | 10,969 | 27/01/2020 | OWN/2019-20/P/7 | 16,500 | |||||||||
20/01/2020 | SFCC/2019-20/R/9 | 30,832 | 27/01/2020 | SFCC/2019-20/P/3 | 349,500 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 15,000 | ||||||||||||
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