Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 489,973 | 02/01/2020 | OWN/2019-20/P/19 | 8,000 | 02/01/2020 | OWN/2019-20/C/43 | 830 | ||||||
04/01/2020 | SFCC/2019-20/R/5 | 4,799 | 04/01/2020 | FFC/2019-20/P/15 | 540,000 | 17/01/2020 | OWN/2019-20/C/24 | 13,950 | ||||||
04/01/2020 | SFCC/2019-20/R/6 | 59,699 | 08/01/2020 | FFC/2019-20/P/16 | 17,000 | 17/01/2020 | OWN/2019-20/C/25 | 10,020 | ||||||
17/01/2020 | OWN/2019-20/R/32 | 19,634 | 17/01/2020 | OWN/2019-20/P/20 | 23,950 | |||||||||
17/01/2020 | OWN/2019-20/R/33 | 16,511 | 24/01/2020 | SFCC/2019-20/P/6 | 94,780 | |||||||||
24/01/2020 | FFC/2019-20/R/5 | 365,633 | 30/01/2020 | SFCC/2019-20/P/7 | 16,800 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 184,648 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/8 | 2,394 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/9 | 29,905 | ||||||||||||
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