Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/5 | 47,384 | 13/01/2020 | OWN/2019-20/P/6 | 3,491 | |||||||||
21/01/2020 | FFC/2019-20/R/7 | 54,770 | 13/01/2020 | OWN/2019-20/P/7 | 12,897 | |||||||||
21/01/2020 | SFCC/2019-20/R/6 | 73,396 | 13/01/2020 | SFCC/2019-20/P/4 | 2,131 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 23,634 | 13/01/2020 | SFCC/2019-20/P/5 | 2,131 | |||||||||
21/01/2020 | SFCC/2019-20/R/8 | 27,661 | 27/01/2020 | SFCC/2019-20/P/6 | 10,000 | |||||||||
28/01/2020 | OWN/2019-20/R/8 | 15,000 | 27/01/2020 | SFCC/2019-20/P/7 | 5,000 | |||||||||
28/01/2020 | SFCC/2019-20/P/8 | 13,000 | ||||||||||||
30/01/2020 | SFCC/2019-20/P/9 | 13,184 | ||||||||||||
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