Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/6 | 27,127 | 25/01/2020 | OWN/2019-20/P/10 | 12,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/7 | 97,862 | 25/01/2020 | OWN/2019-20/P/11 | 3,800 | |||||||||
21/01/2020 | FFC/2019-20/R/8 | 73,027 | 25/01/2020 | OWN/2019-20/P/9 | 2,785 | |||||||||
21/01/2020 | SFCC/2019-20/R/8 | 13,588 | 25/01/2020 | SFCC/2019-20/P/6 | 30,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/9 | 36,879 | ||||||||||||
23/01/2020 | OWN/2019-20/R/17 | 32,822 | ||||||||||||
28/01/2020 | OWN/2019-20/R/18 | 15,000 | ||||||||||||
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