Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/25 | 960 | 07/12/2019 | FFC/2019-20/P/23 | 177 | |||||||||
09/12/2019 | SFCG/2019-20/R/19 | 113,482 | 07/12/2019 | OWN/2019-20/P/67 | 19.49 | |||||||||
18/12/2019 | FFC/2019-20/R/20 | 60,000 | 31/12/2019 | FFC/2019-20/P/24 | 60,000 | |||||||||
18/12/2019 | SFCG/2019-20/R/23 | 57,574 | 31/12/2019 | SFCG/2019-20/P/72 | 8,500 | |||||||||
31/12/2019 | OWN/2019-20/R/26 | 20,000 | 31/12/2019 | SFCG/2019-20/P/75 | 55,072 | |||||||||
31/12/2019 | OWN/2019-20/R/27 | 2,000 | 31/12/2019 | SWMS/2019-20/P/9 | 32,673 | |||||||||
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