Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | SFCC/2019-20/R/10 | 34,291 | 10/02/2020 | FFC/2019-20/P/18 | 52,565 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 287,987 | 10/02/2020 | OWN/2019-20/P/10 | 85,000 | |||||||||
15/02/2020 | FFC/2019-20/P/19 | 35,720 | ||||||||||||
15/02/2020 | OWN/2019-20/P/11 | 68,225 | ||||||||||||
25/02/2020 | SFCC/2019-20/P/6 | 53,032 | ||||||||||||
27/02/2020 | FFC/2019-20/P/20 | 41,372 | ||||||||||||
27/02/2020 | SFCC/2019-20/P/7 | 17,424 | ||||||||||||
27/02/2020 | SFCC/2019-20/P/8 | 3,795 | ||||||||||||
|