Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/4 | 100,000 | 12/12/2019 | OWN/2019-20/P/32 | 5,650 | 02/12/2019 | OWN/2019-20/C/3 | 12,473 | ||||||
02/12/2019 | OWN/2019-20/R/6 | 12,473 | 12/12/2019 | OWN/2019-20/P/33 | 9,130 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 1,895 | 12/12/2019 | SFCG/2019-20/P/16 | 11,773 | |||||||||
27/12/2019 | OWN/2019-20/R/7 | 221.12 | 27/12/2019 | OWN/2019-20/P/34 | 5,300 | |||||||||
27/12/2019 | SFCG/2019-20/R/9 | 46,654 | ||||||||||||
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