Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/3 | 14,224 | 24/01/2020 | FFC/2019-20/P/22 | 43,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 30,143 | 24/01/2020 | FFC/2019-20/P/23 | 100,917 | |||||||||
24/01/2020 | FFC/2019-20/R/7 | 316,221 | 24/01/2020 | FFC/2019-20/P/24 | 79,800 | |||||||||
24/01/2020 | SFCC/2019-20/R/8 | 15,661 | 30/01/2020 | SFCC/2019-20/P/7 | 51,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/9 | 159,674 | 30/01/2020 | SFCC/2019-20/P/8 | 83,000 | |||||||||
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