Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SFCC/2019-20/R/4 | 67,147 | 04/01/2020 | FFC/2019-20/P/14 | 14,000 | 07/01/2020 | OWN/2019-20/C/3 | 12,328 | ||||||
08/01/2020 | OWN/2019-20/R/4 | 11,952 | 04/01/2020 | OWN/2019-20/P/5 | 9,000 | 28/01/2020 | OWN/2019-20/C/5 | 16,337 | ||||||
08/01/2020 | OWN/2019-20/R/5 | 6,835 | 04/01/2020 | OWN/2019-20/P/6 | 6,000 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 50,107 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/5 | 25,305 | ||||||||||||
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