Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 1,571 | 16/01/2020 | FFC/2019-20/P/9 | 8,500 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 41,506 | 16/01/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 224,444 | 30/01/2020 | FFC/2019-20/P/10 | 24,100 | |||||||||
30/01/2020 | FFC/2019-20/P/11 | 50,000 | ||||||||||||
30/01/2020 | SFCC/2019-20/P/3 | 14,000 | ||||||||||||
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