Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 14,573 | 06/01/2020 | FFC/2019-20/P/7 | 39,016 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 15,906 | 27/01/2020 | FFC/2019-20/P/5 | 64,091 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 160,488 | 27/01/2020 | FFC/2019-20/P/6 | 30,000 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 119,761 | 28/01/2020 | SFCC/2019-20/P/3 | 210,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 60,480 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/8 | 7,269 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/9 | 7,967 | ||||||||||||
28/01/2020 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
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