Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFCC/2019-20/R/4 | 14,054 | 18/01/2020 | OWN/2019-20/C/2 | 35,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/5 | 105,441 | 18/01/2020 | OWN/2019-20/C/3 | 10,000 | |||||||||
18/01/2020 | OWN/2019-20/R/6 | 35,000 | 30/01/2020 | OWN/2019-20/C/4 | 15,000 | |||||||||
18/01/2020 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
20/01/2020 | FFC/2019-20/R/3 | 78,683 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/6 | 39,736 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 7,040 | ||||||||||||
30/01/2020 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
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