Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 402,616 | 02/01/2020 | FFC/2019-20/P/8 | 64,585 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 139,228 | 06/01/2020 | FFC/2019-20/P/9 | 96,501 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 19,722 | 23/01/2020 | OWN/2019-20/P/5 | 25,000 | |||||||||
07/01/2020 | OWN/2019-20/R/12 | 34,100 | 23/01/2020 | SFCC/2019-20/P/3 | 200,000 | |||||||||
21/01/2020 | FFC/2019-20/R/5 | 300,444 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/7 | 151,727 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/8 | 69,742 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/9 | 9,836 | ||||||||||||
28/01/2020 | OWN/2019-20/R/13 | 15,000 | ||||||||||||
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