Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 130,172 | 04/01/2020 | FFC/2019-20/P/4 | 51,072 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 3,050 | 04/01/2020 | FFC/2019-20/P/5 | 169,772 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 97,138 | 04/01/2020 | FFC/2019-20/P/6 | 10,500 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 49,056 | 04/01/2020 | FFC/2019-20/P/7 | 515,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 1,528 | 28/01/2020 | FFC/2019-20/P/8 | 84,000 | |||||||||
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