Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 101,851 | 08/01/2020 | FFC/2019-20/P/1 | 430,650 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 22,115 | 08/01/2020 | OWN/2019-20/P/2 | 15,000 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 76,004 | 27/01/2020 | SFCC/2019-20/P/1 | 150,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/6 | 38,383 | 30/01/2020 | FFC/2019-20/P/2 | 16,319 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 11,078 | ||||||||||||
28/01/2020 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
|