Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/4 | 127,304 | 18/12/2019 | FFC/2019-20/P/21 | 50,166 | 25/12/2019 | OWN/2019-20/C/8 | 22,431 | ||||||
04/12/2019 | SFCC/2019-20/R/3 | 22,179 | 25/12/2019 | OWN/2019-20/P/8 | 22,431 | |||||||||
11/12/2019 | OWN/2019-20/R/10 | 11,675 | 25/12/2019 | SFCC/2019-20/P/2 | 8,500 | |||||||||
20/12/2019 | OWN/2019-20/R/11 | 450 | 25/12/2019 | SFCC/2019-20/P/3 | 8,000 | |||||||||
30/12/2019 | OWN/2019-20/R/12 | 13,516 | 25/12/2019 | SFCC/2019-20/P/4 | 8,500 | |||||||||
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