Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 233,086 | 04/01/2020 | FFC/2019-20/P/9 | 276,000 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 24,294 | 04/01/2020 | SFCC/2019-20/P/9 | 20,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 173,936 | 24/01/2020 | SFCC/2019-20/P/3 | 164,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 87,839 | 24/01/2020 | SFCC/2019-20/P/4 | 15,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 12,169 | ||||||||||||
30/01/2020 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
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