Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/10 | 814 | 04/01/2020 | SFCC/2019-20/P/4 | 8,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/3 | 53,669 | 24/01/2020 | FFC/2019-20/P/21 | 30,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/4 | 14,598 | 24/01/2020 | FFC/2019-20/P/22 | 86,297 | |||||||||
20/01/2020 | SFCC/2019-20/R/5 | 190,539 | 24/01/2020 | FFC/2019-20/P/23 | 63,100 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 13,553 | 27/01/2020 | FFC/2019-20/P/24 | 54,432 | |||||||||
24/01/2020 | FFC/2019-20/R/7 | 142,185 | 27/01/2020 | FFC/2019-20/P/25 | 24,900 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 71,805 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/8 | 7,312 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/9 | 26,768 | ||||||||||||
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