Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 38,696 | 19/02/2020 | OWN/2019-20/P/5 | 15,000 | 19/02/2020 | OWN/2019-20/C/3 | 15,000 | ||||||
08/02/2020 | OWN/2019-20/R/5 | 15,000 | 19/02/2020 | SFCC/2019-20/P/10 | 1,800 | 19/02/2020 | SFCC/2019-20/C/3 | 11,500 | ||||||
08/02/2020 | SFCC/2019-20/R/6 | 19,542 | 19/02/2020 | SFCC/2019-20/P/11 | 3,000 | |||||||||
19/02/2020 | SFCC/2019-20/P/12 | 1,000 | ||||||||||||
19/02/2020 | SFCC/2019-20/P/7 | 3,000 | ||||||||||||
19/02/2020 | SFCC/2019-20/P/9 | 2,700 | ||||||||||||
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