Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/4 | 436 | 09/01/2020 | FFC/2019-20/P/10 | 16,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/5 | 266,992 | 09/01/2020 | OWN/2019-20/P/3 | 92,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/6 | 38,021 | 09/01/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
20/01/2020 | FFC/2019-20/R/5 | 199,238 | 28/01/2020 | FFC/2019-20/P/11 | 40,556 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 218 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 100,617 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 19,045 | ||||||||||||
30/01/2020 | OWN/2019-20/R/14 | 15,000 | ||||||||||||
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