Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 264,599 | 04/01/2020 | SFCC/2019-20/P/2 | 10,800 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 79,092 | 08/01/2020 | FFC/2019-20/P/6 | 15,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 2,793 | 17/01/2020 | FFC/2019-20/P/7 | 160,683 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 197,452 | ||||||||||||
18/01/2020 | SFCC/2019-20/R/7 | 99,715 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 39,618 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 1,393 | ||||||||||||
30/01/2020 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/9 | 15,050 | ||||||||||||
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