Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/15 | 1,090,943 | 01/02/2020 | FFC/2019-20/P/12 | 150 | 03/02/2020 | OWN/2019-20/C/10 | 11,880 | ||||||
01/02/2020 | SFCG/2019-20/R/16 | 37,808 | 21/02/2020 | SFCG/2019-20/P/86 | 3,900 | 03/02/2020 | OWN/2019-20/C/9 | 3,190 | ||||||
03/02/2020 | OWN/2019-20/R/15 | 3,190 | 21/02/2020 | SFCG/2019-20/P/87 | 3,900 | 04/02/2020 | OWN/2019-20/C/11 | 56,200 | ||||||
03/02/2020 | OWN/2019-20/R/16 | 11,880 | 21/02/2020 | SFCG/2019-20/P/88 | 3,900 | |||||||||
04/02/2020 | OWN/2019-20/R/17 | 56,200 | 21/02/2020 | SFCG/2019-20/P/89 | 3,900 | |||||||||
07/02/2020 | SFCG/2019-20/R/17 | 23,631 | ||||||||||||
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