Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/10 | 9,210 | 19/10/2020 | OWN/2020-21/P/1 | 7,968 | |||||||||
01/10/2020 | FFC/2020-21/R/8 | 23,017 | 19/10/2020 | SFCC/2020-21/P/15 | 102,000 | |||||||||
01/10/2020 | FFC/2020-21/R/9 | 133,107 | 19/10/2020 | SFCC/2020-21/P/16 | 7,200 | |||||||||
03/10/2020 | FFC/2020-21/R/11 | 9,210 | 19/10/2020 | SFCC/2020-21/P/17 | 24,000 | |||||||||
03/10/2020 | FFC/2020-21/R/12 | 23,017 | 19/10/2020 | SFCC/2020-21/P/18 | 37,500 | |||||||||
09/10/2020 | SFCC/2020-21/R/10 | 266,694 | 21/10/2020 | SFCC/2020-21/P/19 | 30,770 | |||||||||
09/10/2020 | SFCC/2020-21/R/11 | 18,488 | ||||||||||||
09/10/2020 | SFCC/2020-21/R/12 | 45,909 | ||||||||||||
31/10/2020 | OWN/2020-21/R/11 | 802 | ||||||||||||
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