Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/4 | 37,258 | 01/01/2020 | OWN/2019-20/P/4 | 96,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/5 | 410,859 | 04/01/2020 | FFC/2019-20/P/8 | 134,131 | |||||||||
10/01/2020 | SFCC/2019-20/R/6 | 2,705 | 04/01/2020 | SFCC/2019-20/P/5 | 12,400 | |||||||||
20/01/2020 | FFC/2019-20/R/5 | 306,596 | 17/01/2020 | FFC/2019-20/P/9 | 42,180 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 1,349 | 17/01/2020 | OWN/2019-20/P/5 | 9,300 | |||||||||
20/01/2020 | SFCC/2019-20/R/8 | 18,663 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 154,834 | ||||||||||||
30/01/2020 | OWN/2019-20/R/5 | 15,000 | ||||||||||||
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