Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/5 | 227,502 | 04/01/2020 | SFCC/2019-20/P/5 | 63,094 | |||||||||
03/01/2020 | SFCC/2019-20/R/6 | 27,127 | 13/01/2020 | FFC/2019-20/P/4 | 10,500 | |||||||||
04/01/2020 | SFCC/2019-20/R/7 | 436 | 13/01/2020 | FFC/2019-20/P/5 | 599,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 169,769 | 22/01/2020 | SFCC/2019-20/P/6 | 169,600 | |||||||||
18/01/2020 | SFCC/2019-20/R/8 | 85,735 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/10 | 218 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 13,588 | ||||||||||||
30/01/2020 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
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