Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCC/2019-20/R/4 | 398,361 | 01/01/2020 | FFC/2019-20/P/11 | 15,000 | |||||||||
09/01/2020 | SFCC/2019-20/R/5 | 85,955 | 01/01/2020 | FFC/2019-20/P/12 | 12,000 | |||||||||
01/01/2020 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/13 | 27,761 | ||||||||||||
16/01/2020 | FFC/2019-20/P/9 | 30,000 | ||||||||||||
16/01/2020 | SFCC/2019-20/P/1 | 88,800 | ||||||||||||
16/01/2020 | SFCC/2019-20/P/2 | 44,400 | ||||||||||||
17/01/2020 | FFC/2019-20/P/10 | 20,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/14 | 20,000 | ||||||||||||
18/01/2020 | SFCC/2019-20/P/3 | 88,800 | ||||||||||||
18/01/2020 | SFCC/2019-20/P/4 | 88,800 | ||||||||||||
22/01/2020 | FFC/2019-20/P/15 | 20,800 | ||||||||||||
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