Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCC/2019-20/R/8 | 14,527 | 10/02/2020 | FFC/2019-20/P/5 | 521,250 | |||||||||
03/02/2020 | SFCC/2019-20/R/9 | 6,028 | 10/02/2020 | SFCC/2019-20/P/1 | 50,000 | |||||||||
18/02/2020 | OWN/2019-20/R/16 | 23,000 | 14/02/2020 | OWN/2019-20/P/11 | 25,500 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 185,526 | 14/02/2020 | SFCC/2019-20/P/2 | 107,200 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 15,000 | ||||||||||||
25/02/2020 | SFCC/2019-20/R/10 | 22,091 | ||||||||||||
27/02/2020 | OWN/2019-20/R/18 | 27,397 | ||||||||||||
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