Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCC/2019-20/R/5 | 11,389 | 06/03/2020 | FFC/2019-20/P/7 | 10,186 | 28/03/2020 | OWN/2019-20/C/1 | 17,000 | ||||||
03/03/2020 | SFCC/2019-20/R/6 | 36,472 | 06/03/2020 | SFCC/2019-20/P/1 | 17,360 | 31/03/2020 | OWN/2019-20/C/2 | 3,700 | ||||||
24/03/2020 | FFC/2019-20/R/5 | 202,690 | 27/03/2020 | OWN/2019-20/P/3 | 17,000 | |||||||||
27/03/2020 | OWN/2019-20/R/7 | 5,550 | 31/03/2020 | SFCC/2019-20/P/4 | 108,000 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/R/4 | 205,254 | ||||||||||||
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