Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/11 | 43,018 | 14/02/2020 | FFC/2019-20/P/11 | 12,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 361,280 | 14/02/2020 | OWN/2019-20/P/7 | 40,000 | |||||||||
14/02/2020 | SFCC/2019-20/P/1 | 275,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/11 | 43,018 | 14/02/2020 | FFC/2019-20/P/11 | 12,000 | |||||||||
27/02/2020 | FFC/2019-20/R/6 | 361,280 | 14/02/2020 | OWN/2019-20/P/7 | 40,000 | |||||||||
14/02/2020 | SFCC/2019-20/P/1 | 275,000 | ||||||||||||
|