Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | FFC/2019-20/R/5 | 202,512 | 23/01/2020 | FFC/2019-20/P/13 | 145,877 | |||||||||
27/01/2020 | SFCC/2019-20/R/4 | 102,270 | 31/01/2020 | OWN/2019-20/P/14 | 32,500 | |||||||||
27/01/2020 | SFCC/2019-20/R/5 | 15,935 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/6 | 435 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/7 | 271,380 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/8 | 31,811 | ||||||||||||
27/01/2020 | SFCC/2019-20/R/9 | 872 | ||||||||||||
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