Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCC/2019-20/R/8 | 27,385 | 14/02/2020 | FFC/2019-20/P/18 | 20,013 | |||||||||
03/02/2020 | SFCC/2019-20/R/9 | 11,364 | 14/02/2020 | FFC/2019-20/P/19 | 9,000 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 349,731 | 14/02/2020 | FFC/2019-20/P/20 | 9,000 | |||||||||
25/02/2020 | OWN/2019-20/R/13 | 15,000 | 14/02/2020 | OWN/2019-20/P/8 | 15,000 | |||||||||
25/02/2020 | SFCC/2019-20/R/10 | 41,643 | 14/02/2020 | OWN/2019-20/P/9 | 12,000 | |||||||||
18/02/2020 | FFC/2019-20/P/21 | 30,400 | ||||||||||||
18/02/2020 | OWN/2019-20/P/10 | 6,838 | ||||||||||||
26/02/2020 | FFC/2019-20/P/22 | 135,577 | ||||||||||||
26/02/2020 | FFC/2019-20/P/23 | 168,547 | ||||||||||||
26/02/2020 | SFCC/2019-20/P/5 | 24,920 | ||||||||||||
26/02/2020 | SFCC/2019-20/P/6 | 310,000 | ||||||||||||
26/02/2020 | SFCC/2019-20/P/7 | 43,226 | ||||||||||||
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