Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/5 | 95,253 | 25/02/2020 | FFC/2019-20/P/15 | 150,000 | |||||||||
12/02/2020 | SFCC/2019-20/R/7 | 740 | 25/02/2020 | FFC/2019-20/P/16 | 14,000 | |||||||||
12/02/2020 | SFCC/2019-20/R/8 | 48,104 | 25/02/2020 | FFC/2019-20/P/17 | 29,857 | |||||||||
20/02/2020 | SFCC/2019-20/R/9 | 12,333 | 25/02/2020 | FFC/2019-20/P/18 | 13,108 | |||||||||
26/02/2020 | OWN/2019-20/R/6 | 15,000 | 26/02/2020 | OWN/2019-20/P/10 | 15,000 | |||||||||
26/02/2020 | SFCC/2019-20/P/12 | 50,000 | ||||||||||||
26/02/2020 | SFCC/2019-20/P/13 | 150,000 | ||||||||||||
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