Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/5 | 111,291 | 16/01/2020 | FFC/2019-20/P/4 | 58,657 | |||||||||
03/01/2020 | SFCC/2019-20/R/6 | 11,003 | 17/01/2020 | FFC/2019-20/P/5 | 72,782 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 83,049 | 22/01/2020 | FFC/2019-20/P/6 | 86,380 | |||||||||
18/01/2020 | SFCC/2019-20/R/7 | 41,940 | 22/01/2020 | OWN/2019-20/P/5 | 47,250 | |||||||||
20/01/2020 | SFCC/2019-20/R/8 | 5,512 | 27/01/2020 | SFCC/2019-20/P/1 | 209,650 | |||||||||
30/01/2020 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
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