Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 157,560 | 22/01/2020 | SFCC/2019-20/P/1 | 15,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 49,809 | 24/01/2020 | SFCC/2019-20/P/2 | 100,000 | |||||||||
30/01/2020 | OWN/2019-20/R/4 | 15,000 | 24/01/2020 | SFCC/2019-20/P/3 | 49,950 | |||||||||
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