Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 71,402 | 22/01/2020 | FFC/2019-20/P/3 | 210,300 | |||||||||
04/01/2020 | SFCC/2019-20/R/5 | 46,862 | 22/01/2020 | SFCC/2019-20/P/1 | 210,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 53,282 | 22/01/2020 | SFCC/2019-20/P/2 | 5,783 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 26,908 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 23,373 | ||||||||||||
30/01/2020 | OWN/2019-20/R/4 | 15,000 | ||||||||||||
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