Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCC/2019-20/R/4 | 101,319 | 04/01/2020 | FFC/2019-20/P/7 | 182,000 | |||||||||
03/01/2020 | SFCC/2019-20/R/5 | 11,330 | 04/01/2020 | SFCC/2019-20/P/2 | 66,000 | |||||||||
18/01/2020 | FFC/2019-20/R/4 | 75,607 | 24/01/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 38,182 | 24/01/2020 | SFCC/2019-20/P/3 | 110,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 5,675 | ||||||||||||
30/01/2020 | OWN/2019-20/R/5 | 15,000 | ||||||||||||
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