Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | SFCC/2020-21/R/4 | 855 | 04/05/2020 | FFC/2020-21/P/1 | 385,009 | |||||||||
06/05/2020 | SFCC/2020-21/R/5 | 123,731 | 04/05/2020 | FFC/2020-21/P/2 | 16,400 | |||||||||
06/05/2020 | SFCC/2020-21/R/6 | 468,321 | 04/05/2020 | FFC/2020-21/P/3 | 98,591 | |||||||||
04/05/2020 | FFC/2020-21/P/4 | 192,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/5 | 238,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/6 | 43,909 | ||||||||||||
|