Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | SFCC/2019-20/R/10 | 38,769 | 05/02/2020 | FFC/2019-20/P/18 | 34,000 | 27/02/2020 | OWN/2019-20/C/2 | 50,000 | ||||||
27/02/2020 | OWN/2019-20/R/11 | 50,000 | 05/02/2020 | SFCC/2019-20/P/7 | 74,951 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 325,595 | 17/02/2020 | FFC/2019-20/P/19 | 48,470 | |||||||||
17/02/2020 | SFCC/2019-20/P/8 | 37,500 | ||||||||||||
17/02/2020 | SFCC/2019-20/P/9 | 22,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/20 | 99,070 | ||||||||||||
|