Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | FFC/2019-20/R/9 | 6,740 | 07/11/2019 | OWN/2019-20/P/2 | 15,000 | 07/11/2019 | OWN/2019-20/C/4 | 17,000 | ||||||
14/11/2019 | OWN/2019-20/R/9 | 1,667 | 07/11/2019 | OWN/2019-20/P/3 | 2,000 | 15/11/2019 | FFC/2019-20/C/5 | 41,200 | ||||||
15/11/2019 | FFC/2019-20/R/4 | 40,979 | 15/11/2019 | FFC/2019-20/P/8 | 41,200 | 15/11/2019 | FFC/2019-20/C/6 | 24,189 | ||||||
15/11/2019 | OWN/2019-20/R/10 | 20,000 | 15/11/2019 | FFC/2019-20/P/9 | 24,189 | 27/11/2019 | FFC/2019-20/C/7 | 59,347 | ||||||
15/11/2019 | OWN/2019-20/R/11 | 5,000 | 27/11/2019 | FFC/2019-20/P/10 | 59,347 | |||||||||
15/11/2019 | OWN/2019-20/R/12 | 15,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/14 | 10,000 | ||||||||||||
15/11/2019 | SFCC/2019-20/R/2 | 27,454 | ||||||||||||
20/11/2019 | FFC/2019-20/R/10 | 29,600 | ||||||||||||
27/11/2019 | FFC/2019-20/R/6 | 54,214 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/3 | 3,282 | ||||||||||||
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