Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 61,562 | 07/01/2020 | OWN/2019-20/P/7 | 2,520 | 01/01/2020 | OWN/2019-20/C/13 | 2,481 | ||||||
04/01/2020 | SFCC/2019-20/R/5 | 40,403 | 07/01/2020 | OWN/2019-20/P/8 | 2,000 | 07/01/2020 | OWN/2019-20/C/14 | 2,520 | ||||||
07/01/2020 | OWN/2019-20/R/12 | 15,545 | 11/01/2020 | FFC/2019-20/P/11 | 44,084 | 07/01/2020 | OWN/2019-20/C/15 | 2,000 | ||||||
24/01/2020 | FFC/2019-20/R/6 | 45,940 | 27/01/2020 | FFC/2019-20/P/12 | 66,232 | 07/01/2020 | OWN/2019-20/C/16 | 9,263 | ||||||
24/01/2020 | SFCC/2019-20/R/6 | 23,200 | 27/01/2020 | SFCC/2019-20/P/4 | 20,250 | |||||||||
24/01/2020 | SFCC/2019-20/R/7 | 20,152 | ||||||||||||
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