Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 6,283 | 24/01/2020 | FFC/2019-20/P/12 | 36,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 139,347 | 24/01/2020 | OWN/2019-20/P/7 | 22,500 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 103,985 | 24/01/2020 | SFCC/2019-20/P/2 | 20,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/6 | 3,134 | 24/01/2020 | SFCC/2019-20/P/5 | 24,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 52,513 | 24/01/2020 | SFCC/2019-20/P/6 | 24,000 | |||||||||
28/01/2020 | OWN/2019-20/R/8 | 15,000 | 30/01/2020 | OWN/2019-20/P/8 | 48,000 | |||||||||
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