Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/53 | 12,653 | 04/12/2019 | FFC/2019-20/P/6 | 30,000 | 13/12/2019 | OWN/2019-20/C/8 | 22,330 | ||||||
01/12/2019 | OWN/2019-20/R/54 | 1,105 | 16/12/2019 | FFC/2019-20/P/7 | 16,200 | 20/12/2019 | OWN/2019-20/C/9 | 10,650 | ||||||
01/12/2019 | OWN/2019-20/R/55 | 1,373 | 16/12/2019 | FFC/2019-20/P/8 | 13,614 | |||||||||
01/12/2019 | OWN/2019-20/R/56 | 1,373 | 16/12/2019 | FFC/2019-20/P/9 | 4,900 | |||||||||
01/12/2019 | OWN/2019-20/R/57 | 2,056 | 16/12/2019 | OWN/2019-20/P/19 | 18 | |||||||||
01/12/2019 | OWN/2019-20/R/58 | 21,600 | 16/12/2019 | SFCC/2019-20/P/2 | 4,740 | |||||||||
01/12/2019 | OWN/2019-20/R/59 | 300 | 20/12/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
07/12/2019 | FFC/2019-20/R/2 | 49,727 | 20/12/2019 | OWN/2019-20/P/9 | 4,740 | |||||||||
07/12/2019 | FFC/2019-20/R/5 | 93,387 | ||||||||||||
07/12/2019 | OWN/2019-20/R/80 | 49 | ||||||||||||
07/12/2019 | SFCC/2019-20/R/3 | 8,663 | ||||||||||||
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