Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/18 | 5,406 | 02/01/2020 | FFC/2019-20/P/32 | 22,900 | |||||||||
18/01/2020 | SFCC/2019-20/R/7 | 121,474 | 02/01/2020 | FFC/2019-20/P/33 | 16,400 | |||||||||
18/01/2020 | SFCC/2019-20/R/8 | 73,319 | 08/01/2020 | FFC/2019-20/P/34 | 55,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/5 | 412,721 | 08/01/2020 | OWN/2019-20/P/7 | 24,000 | |||||||||
20/01/2020 | SFCC/2019-20/R/6 | 29,358 | 10/01/2020 | FFC/2019-20/P/35 | 99,120 | |||||||||
24/01/2020 | FFC/2019-20/R/5 | 307,985 | 10/01/2020 | FFC/2019-20/P/36 | 66,080 | |||||||||
24/01/2020 | SFCC/2019-20/R/2 | 36,725 | 18/01/2020 | SFCC/2019-20/P/10 | 17,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/3 | 155,535 | 18/01/2020 | SFCC/2019-20/P/11 | 17,000 | |||||||||
24/01/2020 | SFCC/2019-20/R/4 | 60,587 | 18/01/2020 | SFCC/2019-20/P/7 | 17,000 | |||||||||
18/01/2020 | SFCC/2019-20/P/8 | 17,000 | ||||||||||||
18/01/2020 | SFCC/2019-20/P/9 | 17,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/37 | 82,629 | ||||||||||||
25/01/2020 | FFC/2019-20/P/38 | 80,248 | ||||||||||||
25/01/2020 | FFC/2019-20/P/39 | 59,572 | ||||||||||||
25/01/2020 | FFC/2019-20/P/40 | 24,650 | ||||||||||||
25/01/2020 | FFC/2019-20/P/41 | 23,646 | ||||||||||||
25/01/2020 | FFC/2019-20/P/42 | 62,910 | ||||||||||||
25/01/2020 | FFC/2019-20/P/43 | 12,800 | ||||||||||||
25/01/2020 | FFC/2019-20/P/44 | 4,800 | ||||||||||||
25/01/2020 | FFC/2019-20/P/45 | 31,654 | ||||||||||||
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