Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 315,524 | 04/01/2020 | FFC/2019-20/P/4 | 10,500 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 49,133 | 04/01/2020 | FFC/2019-20/P/5 | 599,000 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 235,454 | 13/01/2020 | FFC/2019-20/P/6 | 116,961 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 118,906 | 13/01/2020 | OWN/2019-20/P/6 | 22,400 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 24,611 | ||||||||||||
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