Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | FFC/2019-20/R/5 | 109,442 | 10/02/2020 | FFC/2019-20/P/18 | 300,000 | |||||||||
14/02/2020 | OWN/2019-20/R/5 | 15,000 | 10/02/2020 | SFCC/2019-20/P/1 | 257,850 | |||||||||
14/02/2020 | SFCC/2019-20/R/7 | 55,269 | 18/02/2020 | FFC/2019-20/P/19 | 9,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/8 | 13,399 | 18/02/2020 | FFC/2019-20/P/20 | 8,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/9 | 4,369 | 18/02/2020 | FFC/2019-20/P/21 | 8,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 163,316 | 27/02/2020 | OWN/2019-20/P/11 | 20,000 | |||||||||
27/02/2020 | SFCC/2019-20/R/10 | 19,446 | ||||||||||||
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