Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/15 | 60,000 | 10/02/2020 | SFCG/2019-20/P/42 | 8,260 | |||||||||
07/02/2020 | SFCG/2019-20/R/30 | 23,591 | 12/02/2020 | FFC/2019-20/P/8 | 98,843 | |||||||||
07/02/2020 | SFCG/2019-20/R/32 | 3,264 | 20/02/2020 | SFCG/2019-20/P/41 | 16,400 | |||||||||
10/02/2020 | SFCG/2019-20/R/33 | 5,000 | ||||||||||||
14/02/2020 | SWMS/2019-20/R/12 | 5,200 | ||||||||||||
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