Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 7,953 | 20/01/2020 | FFC/2019-20/P/15 | 100,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 211,413 | 22/01/2020 | FFC/2019-20/P/23 | 6,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 125,751 | 23/01/2020 | SFCC/2019-20/P/3 | 130,000 | |||||||||
28/01/2020 | SFCC/2019-20/P/2 | 150,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/22 | 70,000 | ||||||||||||
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