Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 285,208 | 04/01/2020 | FFC/2019-20/P/7 | 10,500 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 49,242 | 04/01/2020 | FFC/2019-20/P/8 | 599,000 | |||||||||
18/01/2020 | FFC/2019-20/R/7 | 212,831 | 16/01/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 107,482 | 16/01/2020 | SFCC/2019-20/P/1 | 260,035 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 24,666 | ||||||||||||
30/01/2020 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
|