Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | SFCC/2019-20/R/10 | 19,658 | 13/02/2020 | FFC/2019-20/P/8 | 34,932 | 18/02/2020 | OWN/2019-20/C/1 | 46,600 | 18/02/2020 | OWN/2019-20/J/1 | 16,300 | |||
27/02/2020 | FFC/2019-20/R/6 | 165,093 | 13/02/2020 | FFC/2019-20/P/9 | 100,000 | 18/02/2020 | OWN/2019-20/J/2 | 27,433 | ||||||
13/02/2020 | SFCC/2019-20/P/1 | 50,000 | ||||||||||||
13/02/2020 | SFCC/2019-20/P/2 | 35,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/10 | 2,857 | ||||||||||||
19/02/2020 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/9 | 20,000 | ||||||||||||
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