Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/5 | 375,754 | 17/02/2020 | SFCC/2019-20/P/5 | 29,500 | |||||||||
12/02/2020 | SFCC/2019-20/R/7 | 189,759 | 19/02/2020 | SFCC/2019-20/P/6 | 61,154 | |||||||||
12/02/2020 | SFCC/2019-20/R/8 | 6,616 | ||||||||||||
18/02/2020 | OWN/2019-20/R/18 | 38,820 | ||||||||||||
18/02/2020 | OWN/2019-20/R/19 | 37,000 | ||||||||||||
20/02/2020 | SFCC/2019-20/R/9 | 43,165 | ||||||||||||
26/02/2020 | OWN/2019-20/R/20 | 15,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 31,000 | ||||||||||||
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