Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 82,837 | 07/01/2020 | OWN/2019-20/P/3 | 2,131 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 54,366 | 07/01/2020 | OWN/2019-20/P/4 | 3,491 | |||||||||
21/01/2020 | FFC/2019-20/R/7 | 61,815 | 07/01/2020 | SFCC/2019-20/P/5 | 12,897 | |||||||||
21/01/2020 | SFCC/2019-20/R/6 | 27,116 | 08/01/2020 | SFCC/2019-20/P/6 | 2,131 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 31,217 | 09/01/2020 | OWN/2019-20/P/5 | 5,000 | |||||||||
28/01/2020 | OWN/2019-20/R/8 | 15,000 | 18/01/2020 | OWN/2019-20/P/6 | 5,000 | |||||||||
29/01/2020 | OWN/2019-20/R/9 | 20,100 | 18/01/2020 | OWN/2019-20/P/7 | 16,112 | |||||||||
18/01/2020 | SFCC/2019-20/P/7 | 13,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
21/01/2020 | SFCC/2019-20/P/8 | 28,560 | ||||||||||||
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