Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/5 | 115,945 | 10/01/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 76,095 | 17/01/2020 | FFC/2019-20/P/5 | 1,567 | |||||||||
17/01/2020 | OWN/2019-20/R/8 | 15,000 | 17/01/2020 | FFC/2019-20/P/6 | 10,000 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 86,521 | 17/01/2020 | FFC/2019-20/P/7 | 101,850 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 37,953 | 17/01/2020 | SFCC/2019-20/P/1 | 170,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/8 | 43,694 | 30/01/2020 | FFC/2019-20/P/8 | 20,763 | |||||||||
28/01/2020 | OWN/2019-20/R/9 | 15,000 | 30/01/2020 | FFC/2019-20/P/9 | 80,000 | |||||||||
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