Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/10 | 6,143 | 04/01/2020 | FFC/2019-20/P/12 | 6,649 | |||||||||
18/01/2020 | SFCC/2019-20/R/4 | 6,981 | 04/01/2020 | FFC/2019-20/P/13 | 29,500 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 13,618 | 04/01/2020 | FFC/2019-20/P/14 | 14,040 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 103,978 | 04/01/2020 | FFC/2019-20/P/15 | 12,500 | |||||||||
20/01/2020 | SFCC/2019-20/R/7 | 7,396 | 04/01/2020 | FFC/2019-20/P/16 | 19,800 | |||||||||
24/01/2020 | FFC/2019-20/R/5 | 77,592 | 04/01/2020 | FFC/2019-20/P/17 | 24,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/10 | 6,821 | 08/01/2020 | OWN/2019-20/P/4 | 6,250 | |||||||||
24/01/2020 | SFCC/2019-20/R/8 | 39,184 | 30/01/2020 | SFCC/2019-20/P/2 | 13,200 | |||||||||
24/01/2020 | SFCC/2019-20/R/9 | 3,482 | 30/01/2020 | SFCC/2019-20/P/3 | 21,715 | |||||||||
30/01/2020 | SFCC/2019-20/P/4 | 12,000 | ||||||||||||
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