Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 58,284 | 04/01/2020 | FFC/2019-20/P/10 | 329,600 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 22,689 | 04/01/2020 | FFC/2019-20/P/11 | 12,897 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 398,095 | 04/01/2020 | FFC/2019-20/P/12 | 2,131 | |||||||||
21/01/2020 | FFC/2019-20/R/5 | 297,070 | 04/01/2020 | OWN/2019-20/P/6 | 7,200 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 150,023 | 06/01/2020 | FFC/2019-20/P/13 | 310,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/8 | 11,316 | 24/01/2020 | SFCC/2019-20/P/2 | 263,680 | |||||||||
21/01/2020 | SFCC/2019-20/R/9 | 29,196 | 30/01/2020 | SFCC/2019-20/P/3 | 329,600 | |||||||||
27/01/2020 | FFC/2019-20/R/6 | 443,309 | ||||||||||||
28/01/2020 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
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