Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | SFCC/2019-20/R/11 | 91,911 | 13/03/2020 | FFC/2019-20/P/6 | 18,823 | |||||||||
13/03/2020 | SFCC/2019-20/R/12 | 120,000 | 13/03/2020 | FFC/2019-20/P/7 | 34,500 | |||||||||
17/03/2020 | OWN/2019-20/R/8 | 9,500 | 13/03/2020 | SFCC/2019-20/P/2 | 233,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 141,746 | 13/03/2020 | SFCC/2019-20/P/3 | 233,000 | |||||||||
13/03/2020 | SFCC/2019-20/P/4 | 120,000 | ||||||||||||
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