Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/18 | 10,000 | 08/01/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/4 | 141,075 | 08/01/2020 | FFC/2019-20/P/17 | 35,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/5 | 24,185 | 21/01/2020 | SFCC/2019-20/P/7 | 100,000 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 105,275 | 21/01/2020 | SFCC/2019-20/P/8 | 25,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/6 | 12,115 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/7 | 53,165 | ||||||||||||
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