Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/4 | 43,905 | 01/01/2020 | FFC/2019-20/P/8 | 11,138 | 01/01/2020 | FFC/2019-20/C/7 | 12,000 | ||||||
10/01/2020 | SFCC/2019-20/R/5 | 436 | 01/01/2020 | FFC/2019-20/P/9 | 12,000 | 01/01/2020 | FFC/2019-20/C/8 | 11,138 | ||||||
10/01/2020 | SFCC/2019-20/R/6 | 171,391 | ||||||||||||
20/01/2020 | FFC/2019-20/R/5 | 127,894 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 21,993 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 216 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/9 | 64,589 | ||||||||||||
30/01/2020 | OWN/2019-20/R/11 | 15,000 | ||||||||||||
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