Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/54 | 9,167 | 05/01/2020 | FFC/2019-20/P/9 | 129,714 | 17/01/2020 | OWN/2019-20/C/18 | 23,517 | ||||||
01/01/2020 | OWN/2019-20/R/55 | 731 | 06/01/2020 | FFC/2019-20/P/7 | 184,800 | 22/01/2020 | OWN/2019-20/C/19 | 15,500 | ||||||
01/01/2020 | OWN/2019-20/R/56 | 912 | 06/01/2020 | FFC/2019-20/P/8 | 18,600 | |||||||||
01/01/2020 | OWN/2019-20/R/57 | 912 | 17/01/2020 | OWN/2019-20/P/14 | 23,517 | |||||||||
01/01/2020 | OWN/2019-20/R/58 | 20,540 | 17/01/2020 | SFCC/2019-20/P/1 | 220,286 | |||||||||
08/01/2020 | SFCC/2019-20/R/4 | 34,099 | 20/01/2020 | FFC/2019-20/P/6 | 31,000 | |||||||||
08/01/2020 | SFCC/2019-20/R/5 | 184,155 | 22/01/2020 | OWN/2019-20/P/15 | 15,500 | |||||||||
08/01/2020 | SFCC/2019-20/R/6 | 1,484 | 27/01/2020 | OWN/2019-20/P/18 | 3,264 | |||||||||
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