Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/5 | 220,273 | 13/01/2020 | OWN/2019-20/P/10 | 10,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 111,239 | 13/01/2020 | OWN/2019-20/P/9 | 20,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/7 | 14,953 | 22/01/2020 | SFCC/2019-20/P/2 | 16,607 | |||||||||
28/01/2020 | FFC/2019-20/P/13 | 218,000 | ||||||||||||
30/01/2020 | SFCC/2019-20/P/3 | 400,000 | ||||||||||||
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