Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | FFC/2019-20/R/5 | 115,792 | 14/02/2020 | OWN/2019-20/P/6 | 12,000 | |||||||||
14/02/2020 | OWN/2019-20/R/6 | 15,000 | 14/02/2020 | OWN/2019-20/P/7 | 8,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/7 | 58,476 | 17/02/2020 | FFC/2019-20/P/9 | 329,500 | |||||||||
14/02/2020 | SFCC/2019-20/R/8 | 14,176 | 17/02/2020 | SFCC/2019-20/P/1 | 300,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/9 | 4,623 | 18/02/2020 | FFC/2019-20/P/10 | 24,100 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 172,792 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/10 | 20,575 | ||||||||||||
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