Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/4 | 128,967 | 05/12/2019 | OWN/2019-20/P/29 | 35,000 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 68,674 | 05/12/2019 | OWN/2019-20/P/30 | 6,000 | |||||||||
05/12/2019 | SFCC/2019-20/R/3 | 11,964 | 05/12/2019 | OWN/2019-20/P/31 | 50,000 | |||||||||
31/12/2019 | SFCC/2019-20/R/4 | 29,279 | 05/12/2019 | OWN/2019-20/P/32 | 60,000 | |||||||||
31/12/2019 | SFCC/2019-20/R/5 | 12,202 | ||||||||||||
31/12/2019 | SFCC/2019-20/R/6 | 168,200 | ||||||||||||
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