Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 280,880 | 10/03/2020 | SFCC/2019-20/P/4 | 8,500 | |||||||||
05/03/2020 | SFCC/2019-20/R/9 | 33,445 | 10/03/2020 | SFCC/2019-20/P/5 | 8,500 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 219,949 | 10/03/2020 | SFCC/2019-20/P/6 | 8,500 | |||||||||
10/03/2020 | SFCC/2019-20/P/7 | 23,400 | ||||||||||||
10/03/2020 | SFCC/2019-20/P/8 | 8,500 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/10 | 131,188 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/9 | 249,408 | ||||||||||||
18/03/2020 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
18/03/2020 | SFCC/2019-20/P/11 | 8,500 | ||||||||||||
18/03/2020 | SFCC/2019-20/P/12 | 8,500 | ||||||||||||
18/03/2020 | SFCC/2019-20/P/13 | 8,500 | ||||||||||||
18/03/2020 | SFCC/2019-20/P/14 | 8,500 | ||||||||||||
21/03/2020 | FFC/2019-20/P/9 | 36,935 | ||||||||||||
23/03/2020 | FFC/2019-20/P/10 | 182,000 | ||||||||||||
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