Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/5 | 698 | 17/01/2020 | OWN/2019-20/P/6 | 4,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 436 | 17/01/2020 | OWN/2019-20/P/7 | 4,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/7 | 78,582 | 17/01/2020 | SFCC/2019-20/P/2 | 24,500 | |||||||||
17/01/2020 | SFCC/2019-20/P/3 | 8,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/5 | 300,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/6 | 81,994 | ||||||||||||
27/01/2020 | FFC/2019-20/P/7 | 13,000 | ||||||||||||
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