Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 225,097 | 13/03/2020 | SFCC/2019-20/P/2 | 81,752 | |||||||||
23/03/2020 | OWN/2019-20/R/9 | 87,509 | 16/03/2020 | SFCC/2019-20/P/3 | 81,752 | |||||||||
23/03/2020 | SFCC/2019-20/R/2 | 111,742 | 27/03/2020 | FFC/2019-20/P/13 | 300,000 | |||||||||
23/03/2020 | SFCC/2019-20/R/6 | 34,317 | 27/03/2020 | FFC/2019-20/P/14 | 42,520 | |||||||||
27/03/2020 | SFCC/2019-20/P/10 | 70,966 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/4 | 22,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/5 | 47,134 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/6 | 24,500 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/7 | 25,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/8 | 100,000 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/9 | 19,500 | ||||||||||||
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