Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 19,610 | 24/01/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 14,050 | 24/01/2020 | OWN/2019-20/P/6 | 12,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 166,338 | 24/01/2020 | OWN/2019-20/P/7 | 5,000 | |||||||||
21/01/2020 | FFC/2019-20/R/5 | 124,127 | 24/01/2020 | OWN/2019-20/P/8 | 1,500 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 9,823 | 24/01/2020 | OWN/2019-20/P/9 | 8,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/8 | 62,685 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/9 | 7,007 | ||||||||||||
28/01/2020 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
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