Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 164,807 | 10/02/2020 | FFC/2019-20/P/7 | 99,000 | 10/02/2020 | FFC/2019-20/C/7 | 99,000 | ||||||
08/02/2020 | OWN/2019-20/R/19 | 15,000 | 19/02/2020 | OWN/2019-20/P/6 | 49,050 | 19/02/2020 | OWN/2019-20/C/5 | 49,050 | ||||||
08/02/2020 | SFCC/2019-20/R/8 | 83,230 | 19/02/2020 | SFCC/2019-20/P/3 | 327,535 | 19/02/2020 | SFCC/2019-20/C/3 | 327,535 | ||||||
08/02/2020 | SFCC/2019-20/R/9 | 31,924 | 26/02/2020 | FFC/2019-20/P/8 | 36,000 | 26/02/2020 | FFC/2019-20/C/8 | 36,000 | ||||||
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