Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/4 | 80,508 | 04/01/2020 | FFC/2019-20/P/15 | 92,500 | |||||||||
10/01/2020 | SFCC/2019-20/R/5 | 1,745 | 04/01/2020 | OWN/2019-20/P/5 | 6,300 | |||||||||
10/01/2020 | SFCC/2019-20/R/6 | 273,640 | 13/01/2020 | FFC/2019-20/P/16 | 12,000 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 204,199 | 27/01/2020 | FFC/2019-20/P/17 | 318,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 871 | 27/01/2020 | OWN/2019-20/P/6 | 1,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/8 | 40,328 | 27/01/2020 | SFCC/2019-20/P/4 | 67,880 | |||||||||
20/01/2020 | SFCC/2019-20/R/9 | 103,122 | ||||||||||||
30/01/2020 | OWN/2019-20/R/11 | 15,000 | ||||||||||||
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