Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | FFC/2019-20/R/5 | 56,755 | 08/02/2020 | SFCC/2019-20/P/1 | 300,000 | |||||||||
14/02/2020 | OWN/2019-20/R/5 | 15,000 | 18/02/2020 | FFC/2019-20/P/15 | 134,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/7 | 28,662 | 18/02/2020 | SFCC/2019-20/P/2 | 90,000 | |||||||||
14/02/2020 | SFCC/2019-20/R/8 | 6,948 | 25/02/2020 | OWN/2019-20/P/6 | 12,569 | |||||||||
14/02/2020 | SFCC/2019-20/R/9 | 2,266 | 26/02/2020 | SFCC/2019-20/P/3 | 7,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 84,693 | ||||||||||||
27/02/2020 | SFCC/2019-20/R/10 | 10,085 | ||||||||||||
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