Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 309,408 | 04/01/2020 | FFC/2019-20/P/11 | 38,635 | 23/01/2020 | OWN/2019-20/C/4 | 6,000 | ||||||
04/01/2020 | SFCC/2019-20/R/5 | 31,811 | 06/01/2020 | FFC/2019-20/P/12 | 16,400 | |||||||||
20/01/2020 | OWN/2019-20/R/19 | 8,728 | 13/01/2020 | FFC/2019-20/P/13 | 240,596 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 230,890 | 30/01/2020 | FFC/2019-20/P/14 | 26,410 | |||||||||
24/01/2020 | SFCC/2019-20/R/6 | 133,059 | 30/01/2020 | SFCC/2019-20/P/6 | 59,500 | |||||||||
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