Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 103,603 | 02/01/2020 | OWN/2019-20/P/20 | 61,500 | |||||||||
04/01/2020 | SFCC/2019-20/R/5 | 556,056 | 02/01/2020 | SFCC/2019-20/P/10 | 33,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 8,203 | 25/01/2020 | SFCC/2019-20/P/11 | 58,200 | |||||||||
18/01/2020 | OWN/2019-20/R/11 | 7,117 | 27/01/2020 | SFCC/2019-20/P/12 | 26,000 | |||||||||
24/01/2020 | FFC/2019-20/R/5 | 414,947 | 27/01/2020 | SFCC/2019-20/P/23 | 135,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 4,091 | 27/01/2020 | SFCC/2019-20/P/24 | 38,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/8 | 51,897 | 27/01/2020 | SFCC/2019-20/P/25 | 15,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/9 | 209,552 | ||||||||||||
31/01/2020 | OWN/2019-20/R/61 | 7,200 | ||||||||||||
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