Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 13,264 | 01/01/2020 | OWN/2019-20/P/19 | 20,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 503,536 | 01/01/2020 | OWN/2019-20/P/20 | 15,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 86,172 | 04/01/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
13/01/2020 | FFC/2019-20/P/10 | 141,027 | ||||||||||||
27/01/2020 | FFC/2019-20/P/11 | 51,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 36,900 | ||||||||||||
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