Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 474,264 | 03/01/2020 | FFC/2019-20/P/10 | 171,142 | 24/01/2020 | OWN/2019-20/C/3 | 2,525 | ||||||
24/01/2020 | OWN/2019-20/R/6 | 2,525 | 03/01/2020 | FFC/2019-20/P/11 | 71,410 | |||||||||
03/01/2020 | FFC/2019-20/P/12 | 73,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/13 | 202,858 | ||||||||||||
03/01/2020 | FFC/2019-20/P/9 | 35,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/6 | 88,000 | ||||||||||||
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