Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 139,612 | 04/01/2020 | FFC/2019-20/P/8 | 15,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/5 | 91,629 | 04/01/2020 | FFC/2019-20/P/9 | 4,950 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 104,183 | 22/01/2020 | FFC/2019-20/P/10 | 256,900 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 52,613 | 22/01/2020 | SFCC/2019-20/P/1 | 199,528 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 45,702 | ||||||||||||
30/01/2020 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
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