Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 254,801 | 14/02/2020 | FFC/2019-20/P/12 | 96,550 | 28/02/2020 | OWN/2019-20/C/21 | 30,741 | ||||||
08/02/2020 | OWN/2019-20/R/69 | 15,000 | 28/02/2020 | OWN/2019-20/C/22 | 12,510 | |||||||||
08/02/2020 | SFCC/2019-20/R/8 | 128,678 | 28/02/2020 | OWN/2019-20/C/23 | 37,935 | |||||||||
08/02/2020 | SFCC/2019-20/R/9 | 20,955 | ||||||||||||
27/02/2020 | OWN/2019-20/R/63 | 982 | ||||||||||||
27/02/2020 | OWN/2019-20/R/64 | 79 | ||||||||||||
27/02/2020 | OWN/2019-20/R/65 | 97 | ||||||||||||
27/02/2020 | OWN/2019-20/R/66 | 97 | ||||||||||||
27/02/2020 | OWN/2019-20/R/67 | 36,480 | ||||||||||||
27/02/2020 | OWN/2019-20/R/68 | 200 | ||||||||||||
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