Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/2 | 342,712 | 11/11/2019 | FFC/2019-20/P/10 | 42,200 | 11/11/2019 | FFC/2019-20/C/5 | 51,300 | ||||||
15/11/2019 | OWN/2019-20/R/10 | 15,000 | 11/11/2019 | FFC/2019-20/P/11 | 11,300 | 11/11/2019 | FFC/2019-20/C/6 | 42,200 | ||||||
15/11/2019 | OWN/2019-20/R/11 | 10,000 | 11/11/2019 | FFC/2019-20/P/9 | 51,300 | 11/11/2019 | FFC/2019-20/C/7 | 11,300 | ||||||
15/11/2019 | OWN/2019-20/R/12 | 10,000 | 21/11/2019 | OWN/2019-20/P/6 | 1,188 | 21/11/2019 | OWN/2019-20/C/3 | 1,188 | ||||||
15/11/2019 | OWN/2019-20/R/8 | 20,000 | 21/11/2019 | OWN/2019-20/P/7 | 23,000 | 21/11/2019 | OWN/2019-20/C/4 | 23,000 | ||||||
15/11/2019 | OWN/2019-20/R/9 | 5,000 | 29/11/2019 | FFC/2019-20/P/16 | 599,000 | 29/11/2019 | FFC/2019-20/C/8 | 599,000 | ||||||
15/11/2019 | SFCC/2019-20/R/2 | 229,601 | ||||||||||||
20/11/2019 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
27/11/2019 | FFC/2019-20/R/3 | 539,645 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/3 | 32,668 | ||||||||||||
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