Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/4 | 193,862 | 22/01/2020 | FFC/2019-20/P/11 | 30,000 | 02/01/2020 | OWN/2019-20/C/12 | 4,000 | ||||||
07/01/2020 | SFCC/2019-20/R/5 | 31,157 | 22/01/2020 | FFC/2019-20/P/12 | 14,000 | |||||||||
08/01/2020 | OWN/2019-20/R/16 | 1,000 | 22/01/2020 | OWN/2019-20/P/8 | 6,000 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 144,666 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/6 | 73,058 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 15,607 | ||||||||||||
30/01/2020 | OWN/2019-20/R/17 | 1,820 | ||||||||||||
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