Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 48,399 | 18/01/2020 | OWN/2019-20/P/21 | 59 | 18/01/2020 | OWN/2019-20/C/2 | 49,000 | ||||||
04/01/2020 | SFCC/2019-20/R/5 | 4,358 | 21/01/2020 | FFC/2019-20/P/6 | 185,150 | 20/01/2020 | OWN/2019-20/C/3 | 2,613 | ||||||
24/01/2020 | FFC/2019-20/R/6 | 36,117 | 24/01/2020 | FFC/2019-20/P/11 | 3,711 | |||||||||
24/01/2020 | SFCC/2019-20/R/6 | 2,183 | 28/01/2020 | OWN/2019-20/P/7 | 280.78 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 18,239 | 30/01/2020 | SFCC/2019-20/P/3 | 1,700 | |||||||||
29/01/2020 | OWN/2019-20/R/10 | 10,790 | 30/01/2020 | SFCC/2019-20/P/4 | 101,000 | |||||||||
31/01/2020 | OWN/2019-20/P/8 | 590 | ||||||||||||
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