Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 13,182 | 04/01/2020 | FFC/2019-20/P/2 | 15,028 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 436 | 10/01/2020 | OWN/2019-20/P/8 | 15,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 83,369 | 13/01/2020 | SFCC/2019-20/P/1 | 50,000 | |||||||||
21/01/2020 | FFC/2019-20/R/7 | 62,212 | 17/01/2020 | FFC/2019-20/P/3 | 155,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 31,418 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/8 | 218 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/9 | 6,603 | ||||||||||||
28/01/2020 | OWN/2019-20/R/10 | 15,000 | ||||||||||||
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