Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/4 | 168,777 | 17/02/2020 | SFCC/2019-20/P/3 | 6,825 | |||||||||
08/02/2020 | OWN/2019-20/R/6 | 15,000 | 17/02/2020 | SFCC/2019-20/P/4 | 675 | |||||||||
08/02/2020 | SFCC/2019-20/R/5 | 85,452 | 17/02/2020 | SFCC/2019-20/P/5 | 47,040 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 251,859 | 17/02/2020 | SFCC/2019-20/P/6 | 5,730 | |||||||||
29/02/2020 | SFCC/2019-20/R/6 | 29,989 | 17/02/2020 | SFCC/2019-20/P/7 | 8,500 | |||||||||
18/02/2020 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
18/02/2020 | SFCC/2019-20/P/8 | 40,000 | ||||||||||||
18/02/2020 | SFCC/2019-20/P/9 | 73,000 | ||||||||||||
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