Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/4 | 12,528 | 06/01/2020 | FFC/2019-20/P/6 | 5,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/5 | 87,756 | 17/01/2020 | SFCC/2019-20/P/1 | 44,180 | |||||||||
18/01/2020 | OWN/2019-20/R/11 | 8,000 | 17/01/2020 | SFCC/2019-20/P/2 | 34,000 | |||||||||
18/01/2020 | OWN/2019-20/R/12 | 8,000 | ||||||||||||
20/01/2020 | FFC/2019-20/R/5 | 65,487 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/6 | 6,276 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 33,071 | ||||||||||||
30/01/2020 | OWN/2019-20/R/13 | 15,000 | ||||||||||||
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