Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/33 | 17,654 | 07/01/2020 | SFCC/2019-20/P/11 | 49,500 | |||||||||
04/01/2020 | SFCC/2019-20/R/4 | 50,004 | 17/01/2020 | SFCC/2019-20/P/12 | 90,250 | |||||||||
04/01/2020 | SFCC/2019-20/R/5 | 549,674 | 17/01/2020 | SFCC/2019-20/P/13 | 17,150 | |||||||||
04/01/2020 | SFCC/2019-20/R/6 | 17,365 | 17/01/2020 | SFCC/2019-20/P/14 | 43,250 | |||||||||
11/01/2020 | OWN/2019-20/R/34 | 9,982 | 27/01/2020 | SFCC/2019-20/P/15 | 108,574 | |||||||||
24/01/2020 | FFC/2019-20/R/5 | 410,184 | 29/01/2020 | FFC/2019-20/P/28 | 156,354 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 25,048 | 29/01/2020 | FFC/2019-20/P/29 | 126,576 | |||||||||
24/01/2020 | SFCC/2019-20/R/8 | 8,662 | 29/01/2020 | SFCC/2019-20/P/16 | 174,373 | |||||||||
24/01/2020 | SFCC/2019-20/R/9 | 207,147 | 29/01/2020 | SFCC/2019-20/P/17 | 30,250 | |||||||||
31/01/2020 | OWN/2019-20/R/35 | 85,512 | 29/01/2020 | SFCC/2019-20/P/18 | 22,150 | |||||||||
29/01/2020 | SFCC/2019-20/P/19 | 28,500 | ||||||||||||
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