Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 1,634 | 04/01/2020 | FFC/2019-20/P/16 | 500,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 136,687 | 04/01/2020 | SFCC/2019-20/P/2 | 54,000 | |||||||||
24/01/2020 | OWN/2019-20/R/7 | 19,000 | 08/01/2020 | FFC/2019-20/P/17 | 14,000 | |||||||||
17/01/2020 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/18 | 1,104 | ||||||||||||
27/01/2020 | OWN/2019-20/P/11 | 17,330 | ||||||||||||
27/01/2020 | SFCC/2019-20/P/3 | 18,000 | ||||||||||||
|