Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 293,984 | 27/01/2020 | FFC/2019-20/P/18 | 20,000 | |||||||||
09/01/2020 | SFCC/2019-20/R/5 | 33,881 | 27/01/2020 | FFC/2019-20/P/19 | 14,000 | |||||||||
09/01/2020 | SFCC/2019-20/R/6 | 873 | 27/01/2020 | FFC/2019-20/P/20 | 20,000 | |||||||||
29/01/2020 | OWN/2019-20/R/10 | 16,000 | 27/01/2020 | FFC/2019-20/P/21 | 3,000 | |||||||||
28/01/2020 | FFC/2019-20/P/22 | 6,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/15 | 8,000 | ||||||||||||
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