Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | FFC/2019-20/R/8 | 212,336 | 14/02/2020 | SFCC/2019-20/P/1 | 184,500 | |||||||||
14/02/2020 | OWN/2019-20/R/8 | 15,000 | 14/02/2020 | SFCC/2019-20/P/2 | 180,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/10 | 107,231 | 17/02/2020 | OWN/2019-20/P/18 | 86,426 | |||||||||
14/02/2020 | SFCC/2019-20/R/6 | 84,477 | 17/02/2020 | OWN/2019-20/P/19 | 86,426 | |||||||||
14/02/2020 | SFCC/2019-20/R/9 | 25,995 | 17/02/2020 | OWN/2019-20/P/20 | 86,426 | |||||||||
27/02/2020 | FFC/2019-20/R/9 | 316,860 | 18/02/2020 | OWN/2019-20/P/17 | 15,000 | |||||||||
27/02/2020 | SFCC/2019-20/R/8 | 37,729 | 24/02/2020 | FFC/2019-20/P/13 | 16,200 | |||||||||
24/02/2020 | SFCC/2019-20/P/3 | 6,288 | ||||||||||||
25/02/2020 | SFCC/2019-20/P/4 | 40,000 | ||||||||||||
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