Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/5 | 47,468 | 30/01/2020 | FFC/2019-20/P/3 | 27,313 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 20,808 | 30/01/2020 | FFC/2019-20/P/4 | 225,650 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 35,422 | 30/01/2020 | OWN/2019-20/P/3 | 4,910 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 17,889 | 30/01/2020 | SFCC/2019-20/P/1 | 7,488 | |||||||||
21/01/2020 | SFCC/2019-20/R/8 | 10,423 | ||||||||||||
28/01/2020 | OWN/2019-20/R/11 | 15,000 | ||||||||||||
|