Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 66,615 | 01/01/2020 | OWN/2019-20/P/3 | 14,700 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 43,720 | 04/01/2020 | OWN/2019-20/P/5 | 11,500 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 49,710 | 08/01/2020 | FFC/2019-20/P/2 | 380,000 | |||||||||
21/01/2020 | SFCC/2019-20/R/6 | 21,806 | 08/01/2020 | SFCC/2019-20/P/1 | 50,650 | |||||||||
21/01/2020 | SFCC/2019-20/R/7 | 25,104 | ||||||||||||
28/01/2020 | OWN/2019-20/R/10 | 15,000 | ||||||||||||
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