Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/3 | 32,376 | 24/01/2020 | OWN/2019-20/P/13 | 2,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/5 | 3,764 | 24/01/2020 | OWN/2019-20/P/14 | 2,000 | |||||||||
24/01/2020 | FFC/2019-20/R/5 | 39,490 | 24/01/2020 | SFCC/2019-20/P/7 | 2,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/6 | 16,148 | 29/01/2020 | FFC/2019-20/P/9 | 4,500 | |||||||||
30/01/2020 | FFC/2019-20/P/10 | 52,250 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 38,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/15 | 4,200 | ||||||||||||
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