Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 56,896 | 02/01/2020 | OWN/2019-20/P/4 | 10,000 | 01/01/2020 | OWN/2019-20/C/10 | 10,000 | ||||||
04/01/2020 | SFCC/2019-20/R/5 | 18,956 | 28/01/2020 | FFC/2019-20/P/11 | 50,000 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 124,720 | ||||||||||||
06/01/2020 | OWN/2019-20/R/24 | 2,872 | ||||||||||||
22/01/2020 | OWN/2019-20/R/25 | 875 | ||||||||||||
23/01/2020 | OWN/2019-20/R/26 | 831 | ||||||||||||
24/01/2020 | FFC/2019-20/R/5 | 93,070 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/7 | 9,495 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/8 | 47,001 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/9 | 28,378 | ||||||||||||
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