Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/6 | 180,048 | 06/03/2020 | SFCC/2019-20/P/4 | 9,800 | |||||||||
04/03/2020 | SFCC/2019-20/R/6 | 21,438 | 06/03/2020 | SFCC/2019-20/P/5 | 155,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 147,892 | 23/03/2020 | FFC/2019-20/P/10 | 25,500 | |||||||||
23/03/2020 | FFC/2019-20/P/11 | 15,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/12 | 15,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/13 | 42,650 | ||||||||||||
23/03/2020 | FFC/2019-20/P/14 | 67,178 | ||||||||||||
23/03/2020 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/6 | 5,530 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/7 | 5,956 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/8 | 25,500 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/9 | 3,000 | ||||||||||||
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