Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 60,000 | 01/01/2020 | OWN/2019-20/P/37 | 23,400 | |||||||||
01/01/2020 | OWN/2019-20/R/21 | 26,790 | 02/01/2020 | SFCG/2019-20/P/10 | 21,808 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 7,800 | 02/01/2020 | SFCG/2019-20/P/11 | 21,808 | |||||||||
01/01/2020 | SFCG/2019-20/R/13 | 22,768 | 31/01/2020 | OWN/2019-20/P/38 | 26,000 | |||||||||
02/01/2020 | SFCG/2019-20/R/14 | 18,081 | 31/01/2020 | OWN/2019-20/P/39 | 265 | |||||||||
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