Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/10 | 16,450 | 07/01/2020 | OWN/2019-20/P/24 | 15,940 | 06/01/2020 | OWN/2019-20/C/12 | 2,740 | ||||||
04/01/2020 | SFCC/2019-20/R/8 | 6,719 | 17/01/2020 | FFC/2019-20/P/12 | 6,676 | 29/01/2020 | OWN/2019-20/C/13 | 14,256 | ||||||
04/01/2020 | SFCC/2019-20/R/9 | 85,762 | 17/01/2020 | FFC/2019-20/P/13 | 3,780 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 63,998 | 17/01/2020 | FFC/2019-20/P/14 | 4,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/11 | 8,240 | 17/01/2020 | FFC/2019-20/P/15 | 1,220 | |||||||||
24/01/2020 | SFCC/2019-20/R/12 | 32,320 | 21/01/2020 | FFC/2019-20/P/16 | 25,180 | |||||||||
24/01/2020 | SFCC/2019-20/R/14 | 3,351 | 21/01/2020 | SFCC/2019-20/P/3 | 8,250 | |||||||||
28/01/2020 | OWN/2019-20/R/60 | 5,791 | ||||||||||||
28/01/2020 | OWN/2019-20/R/61 | 466 | ||||||||||||
28/01/2020 | OWN/2019-20/R/62 | 578 | ||||||||||||
28/01/2020 | OWN/2019-20/R/63 | 1,158 | ||||||||||||
28/01/2020 | OWN/2019-20/R/64 | 867 | ||||||||||||
28/01/2020 | OWN/2019-20/R/65 | 5,400 | ||||||||||||
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