Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/5 | 225,773 | 09/01/2020 | SFCC/2019-20/P/1 | 299,500 | |||||||||
03/01/2020 | SFCC/2019-20/R/6 | 45,647 | 21/01/2020 | SFCC/2019-20/P/2 | 15,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 168,479 | 21/01/2020 | SFCC/2019-20/P/3 | 122,103 | |||||||||
18/01/2020 | SFCC/2019-20/R/7 | 85,083 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 22,865 | ||||||||||||
30/01/2020 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
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