Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 109,828 | 10/01/2020 | OWN/2019-20/P/2 | 5,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 72,081 | 10/01/2020 | OWN/2019-20/P/3 | 5,000 | |||||||||
21/01/2020 | FFC/2019-20/R/7 | 81,957 | 10/01/2020 | OWN/2019-20/P/4 | 7,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/6 | 41,389 | 31/01/2020 | OWN/2019-20/P/1 | 15,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 35,951 | ||||||||||||
28/01/2020 | OWN/2019-20/R/11 | 15,000 | ||||||||||||
|