Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 113,368 | 10/12/2019 | OWN/2019-20/P/6 | 17,000 | |||||||||
05/12/2019 | FFC/2019-20/R/4 | 60,368 | 18/12/2019 | SFCC/2019-20/P/1 | 87,023 | |||||||||
15/12/2019 | SFCC/2019-20/R/3 | 10,517 | 20/12/2019 | FFC/2019-20/P/11 | 70,000 | |||||||||
25/12/2019 | OWN/2019-20/R/5 | 15,000 | 20/12/2019 | SFCC/2019-20/P/2 | 80,000 | |||||||||
31/12/2019 | SFCC/2019-20/R/4 | 10,726 | ||||||||||||
31/12/2019 | SFCC/2019-20/R/5 | 25,738 | ||||||||||||
31/12/2019 | SFCC/2019-20/R/6 | 147,856 | ||||||||||||
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