Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/6 | 362,612 | 16/03/2020 | SFCC/2019-20/P/10 | 8,500 | |||||||||
05/03/2020 | SFCC/2019-20/R/10 | 43,177 | 16/03/2020 | SFCC/2019-20/P/11 | 8,500 | |||||||||
26/03/2020 | FFC/2019-20/R/7 | 283,951 | 16/03/2020 | SFCC/2019-20/P/12 | 8,500 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 5,841 | 16/03/2020 | SFCC/2019-20/P/8 | 8,500 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 33,303 | 16/03/2020 | SFCC/2019-20/P/9 | 8,500 | |||||||||
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