Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 148,920 | 04/01/2020 | FFC/2019-20/P/6 | 22,036 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 5,011 | 07/01/2020 | FFC/2019-20/P/7 | 15,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 83,863 | 17/01/2020 | FFC/2019-20/P/8 | 85,057 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 111,129 | ||||||||||||
18/01/2020 | SFCC/2019-20/R/7 | 56,121 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 2,510 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/9 | 41,828 | ||||||||||||
27/01/2020 | OWN/2019-20/R/4 | 16,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/5 | 15,000 | ||||||||||||
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