Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 78,655 | 02/01/2020 | OWN/2019-20/P/28 | 64,000 | 02/01/2020 | OWN/2019-20/C/47 | 64,000 | ||||||
04/01/2020 | SFCC/2019-20/R/5 | 612,699 | 04/01/2020 | FFC/2019-20/P/14 | 84,819 | 07/01/2020 | OWN/2019-20/C/48 | 7,210 | ||||||
04/01/2020 | SFCC/2019-20/R/6 | 4,538 | 04/01/2020 | FFC/2019-20/P/15 | 196,959 | 27/01/2020 | OWN/2019-20/C/49 | 61,500 | ||||||
07/01/2020 | OWN/2019-20/R/29 | 17,406 | 08/01/2020 | FFC/2019-20/P/16 | 165,562 | |||||||||
24/01/2020 | FFC/2019-20/R/4 | 457,215 | 08/01/2020 | FFC/2019-20/P/17 | 164,952 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 272,561 | 08/01/2020 | FFC/2019-20/P/18 | 165,131 | |||||||||
27/01/2020 | OWN/2019-20/R/41 | 108,768 | 08/01/2020 | FFC/2019-20/P/19 | 24,062 | |||||||||
28/01/2020 | OWN/2019-20/R/47 | 16,912 | 20/01/2020 | FFC/2019-20/P/20 | 19,182 | |||||||||
27/01/2020 | SFCC/2019-20/P/1 | 50,534 | ||||||||||||
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