Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 102,100 | 04/01/2020 | SFCC/2019-20/P/2 | 39,200 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 155,568 | 30/01/2020 | FFC/2019-20/P/6 | 23,556 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 116,090 | 30/01/2020 | OWN/2019-20/P/5 | 3,500 | |||||||||
21/01/2020 | SFCC/2019-20/R/6 | 58,626 | 30/01/2020 | OWN/2019-20/P/6 | 4,800 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 50,923 | 30/01/2020 | SFCC/2019-20/P/3 | 98,880 | |||||||||
28/01/2020 | OWN/2019-20/R/8 | 15,000 | 30/01/2020 | SFCC/2019-20/P/4 | 210,000 | |||||||||
|