Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 50,984 | 03/01/2020 | FFC/2019-20/P/47 | 132,150 | |||||||||
04/01/2020 | SFCC/2019-20/R/5 | 809,885 | 21/01/2020 | SFCC/2019-20/P/11 | 49,410 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 604,362 | 21/01/2020 | SFCC/2019-20/P/12 | 40,625 | |||||||||
24/01/2020 | OWN/2019-20/R/245 | 616 | 21/01/2020 | SFCC/2019-20/P/13 | 59,450 | |||||||||
24/01/2020 | OWN/2019-20/R/246 | 777 | 21/01/2020 | SFCC/2019-20/P/14 | 73,920 | |||||||||
24/01/2020 | OWN/2019-20/R/247 | 1,551 | 24/01/2020 | FFC/2019-20/P/48 | 199,355 | |||||||||
24/01/2020 | OWN/2019-20/R/248 | 777 | 28/01/2020 | SFCC/2019-20/P/15 | 97,065 | |||||||||
24/01/2020 | OWN/2019-20/R/249 | 6,600 | 29/01/2020 | FFC/2019-20/P/49 | 24,489 | |||||||||
24/01/2020 | OWN/2019-20/R/250 | 300 | 29/01/2020 | FFC/2019-20/P/50 | 132,426 | |||||||||
24/01/2020 | SFCC/2019-20/R/6 | 25,539 | 29/01/2020 | FFC/2019-20/P/51 | 28,800 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 305,208 | ||||||||||||
27/01/2020 | OWN/2019-20/R/251 | 3,627 | ||||||||||||
27/01/2020 | OWN/2019-20/R/252 | 183 | ||||||||||||
27/01/2020 | OWN/2019-20/R/253 | 230 | ||||||||||||
27/01/2020 | OWN/2019-20/R/254 | 460 | ||||||||||||
27/01/2020 | OWN/2019-20/R/255 | 230 | ||||||||||||
27/01/2020 | OWN/2019-20/R/256 | 2,400 | ||||||||||||
27/01/2020 | OWN/2019-20/R/257 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/258 | 500 | ||||||||||||
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