Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/10 | 60,823 | 01/02/2020 | OWN/2019-20/P/9 | 5,798 | 15/02/2020 | SFCC/2019-20/C/1 | 114,804 | ||||||
08/02/2020 | OWN/2019-20/R/9 | 15,000 | 15/02/2020 | SFCC/2019-20/P/3 | 31,459 | 19/02/2020 | SFCC/2019-20/C/2 | 40,725 | ||||||
08/02/2020 | SFCC/2019-20/R/6 | 30,716 | 15/02/2020 | SFCC/2019-20/P/4 | 17,920 | |||||||||
15/02/2020 | SFCC/2019-20/P/5 | 65,425 | ||||||||||||
19/02/2020 | FFC/2019-20/P/7 | 38,200 | ||||||||||||
19/02/2020 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
19/02/2020 | SFCC/2019-20/P/6 | 23,725 | ||||||||||||
19/02/2020 | SFCC/2019-20/P/7 | 17,000 | ||||||||||||
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