Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 25,492 | 04/01/2020 | FFC/2019-20/P/4 | 430,650 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 3,752 | 13/01/2020 | FFC/2019-20/P/5 | 7,098 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 137,352 | 24/01/2020 | FFC/2019-20/P/6 | 79,350 | |||||||||
16/01/2020 | OWN/2019-20/R/8 | 29,500 | 24/01/2020 | FFC/2019-20/P/7 | 5,622 | |||||||||
21/01/2020 | FFC/2019-20/R/5 | 102,496 | 24/01/2020 | FFC/2019-20/P/8 | 12,897 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 12,770 | 24/01/2020 | SFCC/2019-20/P/1 | 2,131 | |||||||||
21/01/2020 | SFCC/2019-20/R/8 | 51,762 | 24/01/2020 | SFCC/2019-20/P/2 | 310,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/9 | 1,872 | ||||||||||||
28/01/2020 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
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