Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/5 | 71,638 | 14/02/2020 | FFC/2019-20/P/4 | 14,000 | |||||||||
12/02/2020 | SFCC/2019-20/R/6 | 36,178 | 17/02/2020 | SFCC/2019-20/P/2 | 8,000 | |||||||||
20/02/2020 | SFCC/2019-20/R/7 | 24,120 | 17/02/2020 | SFCC/2019-20/P/3 | 4,000 | |||||||||
26/02/2020 | OWN/2019-20/R/3 | 15,000 | 17/02/2020 | SFCC/2019-20/P/4 | 100,000 | |||||||||
17/02/2020 | SFCC/2019-20/P/5 | 100,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/5 | 5,355 | ||||||||||||
18/02/2020 | OWN/2019-20/P/5 | 40,000 | ||||||||||||
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