Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 234,263 | 10/02/2020 | SFCC/2019-20/P/4 | 300,000 | |||||||||
08/02/2020 | OWN/2019-20/R/5 | 15,000 | 14/02/2020 | FFC/2019-20/P/14 | 81,040 | |||||||||
08/02/2020 | SFCC/2019-20/R/6 | 24,993 | 14/02/2020 | FFC/2019-20/P/15 | 200,000 | |||||||||
08/02/2020 | SFCC/2019-20/R/7 | 118,305 | 14/02/2020 | SFCC/2019-20/P/5 | 89,210 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 349,581 | 14/02/2020 | SFCC/2019-20/P/6 | 88,864 | |||||||||
29/02/2020 | SFCC/2019-20/R/8 | 41,624 | 21/02/2020 | FFC/2019-20/P/16 | 4,608 | |||||||||
21/02/2020 | OWN/2019-20/P/5 | 3,082 | ||||||||||||
21/02/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
21/02/2020 | SFCC/2019-20/P/7 | 20,000 | ||||||||||||
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