Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/3 | 23,096 | 18/01/2020 | FFC/2019-20/P/18 | 29,136 | 29/01/2020 | OWN/2019-20/C/13 | 6,000 | ||||||
18/01/2020 | SFCC/2019-20/R/4 | 5,498 | 24/01/2020 | FFC/2019-20/P/19 | 4,808 | 30/01/2020 | OWN/2019-20/C/14 | 5,000 | ||||||
20/01/2020 | SFCC/2019-20/R/5 | 165,540 | 24/01/2020 | FFC/2019-20/P/20 | 5,389 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 11,775 | 24/01/2020 | FFC/2019-20/P/21 | 1,687 | |||||||||
24/01/2020 | FFC/2019-20/R/16 | 123,531 | 24/01/2020 | FFC/2019-20/P/22 | 4,923 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 2,742 | 24/01/2020 | OWN/2019-20/P/12 | 19,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/8 | 11,569 | 30/01/2020 | FFC/2019-20/P/23 | 36,064 | |||||||||
24/01/2020 | SFCC/2019-20/R/9 | 62,384 | ||||||||||||
29/01/2020 | OWN/2019-20/R/18 | 14,595 | ||||||||||||
30/01/2020 | OWN/2019-20/R/19 | 1,255 | ||||||||||||
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