Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCC/2019-20/R/8 | 13,673 | 14/02/2020 | FFC/2019-20/P/5 | 310,000 | 04/02/2020 | OWN/2019-20/C/11 | 70,520 | ||||||
03/02/2020 | SFCC/2019-20/R/9 | 32,950 | 14/02/2020 | OWN/2019-20/P/25 | 72,500 | 04/02/2020 | OWN/2019-20/C/12 | 53,206 | ||||||
04/02/2020 | OWN/2019-20/R/20 | 259,483 | 20/02/2020 | OWN/2019-20/C/13 | 115,849 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 420,803 | 29/02/2020 | OWN/2019-20/C/14 | 30,285 | |||||||||
25/02/2020 | OWN/2019-20/R/21 | 15,000 | 29/02/2020 | OWN/2019-20/C/15 | 59,675 | |||||||||
25/02/2020 | SFCC/2019-20/R/10 | 50,105 | ||||||||||||
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