Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 36,139 | 04/01/2020 | FFC/2019-20/P/3 | 189,292 | 04/01/2020 | FFC/2019-20/C/3 | 189,292 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 144,399 | 04/01/2020 | FFC/2019-20/P/4 | 168,234 | 04/01/2020 | FFC/2019-20/C/4 | 168,234 | ||||||
08/01/2020 | SFCC/2019-20/R/6 | 611 | 04/01/2020 | FFC/2019-20/P/5 | 450,000 | 04/01/2020 | FFC/2019-20/C/5 | 450,000 | ||||||
29/01/2020 | OWN/2019-20/R/15 | 100,000 | ||||||||||||
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