Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCC/2019-20/R/4 | 785 | 22/01/2020 | FFC/2019-20/P/12 | 26,000 | |||||||||
09/01/2020 | SFCC/2019-20/R/5 | 158,759 | 30/01/2020 | FFC/2019-20/P/13 | 15,000 | |||||||||
09/01/2020 | SFCC/2019-20/R/6 | 43,250 | 30/01/2020 | OWN/2019-20/P/6 | 4,500 | |||||||||
30/01/2020 | SFCC/2019-20/R/7 | 392 | 30/01/2020 | OWN/2019-20/P/7 | 6,000 | |||||||||
30/01/2020 | OWN/2019-20/P/8 | 18,500 | ||||||||||||
30/01/2020 | SFCC/2019-20/P/2 | 30,419 | ||||||||||||
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