Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCC/2019-20/R/8 | 9,611 | 14/02/2020 | OWN/2019-20/P/14 | 7,913 | |||||||||
03/02/2020 | SFCC/2019-20/R/9 | 3,988 | 14/02/2020 | OWN/2019-20/P/15 | 59,000 | |||||||||
19/02/2020 | OWN/2019-20/R/15 | 35,000 | 18/02/2020 | SFCC/2019-20/P/1 | 102,500 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 122,746 | 18/02/2020 | SFCC/2019-20/P/2 | 85,000 | |||||||||
25/02/2020 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
25/02/2020 | SFCC/2019-20/R/10 | 14,615 | ||||||||||||
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