Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 8,606 | 04/01/2020 | SFCC/2019-20/P/2 | 7,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/5 | 86,161 | 10/01/2020 | OWN/2019-20/P/6 | 4,000 | |||||||||
18/01/2020 | SFCC/2019-20/R/6 | 47,037 | 17/01/2020 | FFC/2019-20/P/15 | 59,307 | |||||||||
27/01/2020 | FFC/2019-20/P/16 | 2,821 | ||||||||||||
27/01/2020 | SFCC/2019-20/P/3 | 8,500 | ||||||||||||
|