Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | FFC/2019-20/R/5 | 138,216 | 01/01/2020 | SFCC/2019-20/P/2 | 25,500 | |||||||||
27/01/2020 | SFCC/2019-20/R/4 | 348 | 10/01/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
27/01/2020 | SFCC/2019-20/R/5 | 28,049 | 17/01/2020 | FFC/2019-20/P/5 | 244,483 | |||||||||
27/01/2020 | SFCC/2019-20/R/6 | 698 | 30/01/2020 | FFC/2019-20/P/6 | 300,000 | |||||||||
27/01/2020 | SFCC/2019-20/R/7 | 55,996 | 30/01/2020 | SFCC/2019-20/P/3 | 79,000 | |||||||||
27/01/2020 | SFCC/2019-20/R/8 | 69,800 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/9 | 185,219 | ||||||||||||
|