Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/9 | 3,121 | 04/01/2020 | FFC/2019-20/P/7 | 8,948 | |||||||||
18/01/2020 | SFCC/2019-20/R/3 | 71,645 | 16/01/2020 | FFC/2019-20/P/8 | 8,100 | |||||||||
20/01/2020 | SFCC/2019-20/R/4 | 109,164 | 30/01/2020 | FFC/2019-20/P/9 | 9,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/5 | 7,765 | ||||||||||||
24/01/2020 | FFC/2019-20/R/5 | 81,461 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/6 | 35,734 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/7 | 41,139 | ||||||||||||
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