Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/5 | 165,275 | 22/01/2020 | FFC/2019-20/P/12 | 34,800 | 22/01/2020 | FFC/2019-20/C/12 | 34,800 | ||||||
10/01/2020 | SFCC/2019-20/R/6 | 3,050 | 28/01/2020 | FFC/2019-20/P/17 | 45,312 | 28/01/2020 | FFC/2019-20/C/13 | 45,312 | ||||||
20/01/2020 | FFC/2019-20/R/5 | 123,333 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 1,528 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/8 | 62,284 | ||||||||||||
30/01/2020 | OWN/2019-20/R/13 | 15,000 | ||||||||||||
|