Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 74,593 | 04/01/2020 | FFC/2019-20/P/4 | 202,540 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 9,805 | 22/01/2020 | FFC/2019-20/P/5 | 125,317 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 37,612 | 22/01/2020 | SFCC/2019-20/P/2 | 217,963 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 55,664 | 30/01/2020 | FFC/2019-20/P/6 | 185,972 | |||||||||
18/01/2020 | SFCC/2019-20/R/7 | 28,111 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 18,760 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 4,911 | ||||||||||||
30/01/2020 | OWN/2019-20/R/4 | 15,000 | ||||||||||||
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