Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 92,491 | 04/01/2020 | FFC/2019-20/P/18 | 262,700 | |||||||||
04/01/2020 | SFCC/2019-20/R/5 | 541,032 | 04/01/2020 | FFC/2019-20/P/19 | 270,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 3,840 | 07/01/2020 | OWN/2019-20/P/27 | 56,850 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 403,735 | 17/01/2020 | FFC/2019-20/P/20 | 24,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 46,331 | 17/01/2020 | FFC/2019-20/P/21 | 58,200 | |||||||||
24/01/2020 | SFCC/2019-20/R/8 | 203,890 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/9 | 1,915 | ||||||||||||
30/01/2020 | OWN/2019-20/R/95 | 68,303 | ||||||||||||
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