Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 10,132 | 01/01/2020 | OWN/2019-20/P/3 | 8,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 95,601 | 24/01/2020 | FFC/2019-20/P/2 | 76,760 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 71,341 | 24/01/2020 | SFCC/2019-20/P/3 | 36,393 | |||||||||
21/01/2020 | SFCC/2019-20/R/6 | 36,028 | 30/01/2020 | FFC/2019-20/P/3 | 210,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 5,075 | 30/01/2020 | OWN/2019-20/P/4 | 6,000 | |||||||||
28/01/2020 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
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