Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/4 | 324,917 | 07/12/2019 | FFC/2019-20/P/19 | 74,620 | 23/12/2019 | OWN/2019-20/C/9 | 34,598 | ||||||
05/12/2019 | FFC/2019-20/R/5 | 173,015 | 07/12/2019 | FFC/2019-20/P/20 | 75,384 | 24/12/2019 | OWN/2019-20/C/10 | 99,500 | ||||||
05/12/2019 | OWN/2019-20/R/17 | 66,679 | 24/12/2019 | FFC/2019-20/P/21 | 339,500 | 30/12/2019 | OWN/2019-20/C/11 | 66,680 | ||||||
30/12/2019 | FFC/2019-20/R/6 | 100 | 24/12/2019 | OWN/2019-20/P/13 | 99,500 | |||||||||
30/12/2019 | OWN/2019-20/R/18 | 84,872 | 24/12/2019 | OWN/2019-20/P/14 | 99,900 | |||||||||
24/12/2019 | SFCC/2019-20/P/4 | 34,990 | ||||||||||||
24/12/2019 | SFCC/2019-20/P/5 | 23,500 | ||||||||||||
24/12/2019 | SFCC/2019-20/P/6 | 61,500 | ||||||||||||
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