Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 7,190 | 04/01/2020 | FFC/2019-20/P/6 | 69,827 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 47,867 | 04/01/2020 | SFCC/2019-20/P/1 | 50,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 7,679 | ||||||||||||
18/01/2020 | FFC/2019-20/R/5 | 35,720 | ||||||||||||
18/01/2020 | SFCC/2019-20/R/7 | 18,039 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 3,830 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 3,602 | ||||||||||||
30/01/2020 | OWN/2019-20/R/10 | 15,000 | ||||||||||||
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