Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/9 | 98,823 | 16/03/2020 | FFC/2019-20/P/9 | 4,950 | |||||||||
23/03/2020 | SFCC/2019-20/R/8 | 13,011 | 23/03/2020 | FFC/2019-20/P/10 | 914 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 14,435 | 23/03/2020 | SFCC/2019-20/P/2 | 17,000 | |||||||||
31/03/2020 | FFC/2019-20/P/11 | 47,121 | ||||||||||||
31/03/2020 | FFC/2019-20/P/12 | 31,856 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/3 | 20,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/4 | 25,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/5 | 25,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/6 | 20,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/7 | 25,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/8 | 25,000 | ||||||||||||
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