Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCC/2019-20/R/8 | 12,583 | 18/02/2020 | FFC/2019-20/P/10 | 200,000 | |||||||||
06/02/2020 | OWN/2019-20/R/6 | 2,500 | 18/02/2020 | FFC/2019-20/P/11 | 8,000 | |||||||||
25/02/2020 | FFC/2019-20/R/6 | 113,566 | 18/02/2020 | OWN/2019-20/P/11 | 8,000 | |||||||||
25/02/2020 | OWN/2019-20/R/3 | 15,000 | 18/02/2020 | SFCC/2019-20/P/6 | 93,900 | |||||||||
25/02/2020 | OWN/2019-20/R/7 | 15,000 | 18/02/2020 | SFCC/2019-20/P/7 | 11,600 | |||||||||
25/02/2020 | SFCC/2019-20/R/9 | 13,522 | 29/02/2020 | OWN/2019-20/P/12 | 21,351 | |||||||||
29/02/2020 | OWN/2019-20/R/5 | 40,000 | ||||||||||||
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