Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 187,745 | 01/01/2020 | SFCC/2019-20/P/2 | 4,500 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 109 | 04/01/2020 | OWN/2019-20/P/9 | 8,000 | |||||||||
17/01/2020 | OWN/2019-20/R/13 | 13,000 | 04/01/2020 | SFCC/2019-20/P/3 | 15,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 140,102 | 04/01/2020 | SFCC/2019-20/P/4 | 28,800 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 70,753 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 55 | ||||||||||||
30/01/2020 | OWN/2019-20/R/14 | 15,000 | ||||||||||||
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