Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/6 | 213,823 | 04/01/2020 | FFC/2019-20/P/10 | 21,973 | |||||||||
22/01/2020 | SFCC/2019-20/R/7 | 107,983 | 04/01/2020 | OWN/2019-20/P/14 | 4,150 | |||||||||
04/01/2020 | OWN/2019-20/P/15 | 15,400 | ||||||||||||
04/01/2020 | OWN/2019-20/P/16 | 13,730 | ||||||||||||
04/01/2020 | OWN/2019-20/P/17 | 15,975 | ||||||||||||
04/01/2020 | OWN/2019-20/P/18 | 2,275 | ||||||||||||
04/01/2020 | SFCC/2019-20/P/1 | 72,500 | ||||||||||||
04/01/2020 | SFCC/2019-20/P/2 | 57,700 | ||||||||||||
04/01/2020 | SFCC/2019-20/P/3 | 3,000 | ||||||||||||
04/01/2020 | SFCC/2019-20/P/4 | 14,600 | ||||||||||||
04/01/2020 | SFCC/2019-20/P/5 | 54,000 | ||||||||||||
04/01/2020 | SFCC/2019-20/P/6 | 123,500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/11 | 76,985 | ||||||||||||
16/01/2020 | OWN/2019-20/P/19 | 16,450 | ||||||||||||
17/01/2020 | FFC/2019-20/P/12 | 513,000 | ||||||||||||
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