Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/5 | 42,136 | 04/02/2020 | FFC/2019-20/P/37 | 52,810 | |||||||||
14/02/2020 | OWN/2019-20/R/30 | 200 | 04/02/2020 | FFC/2019-20/P/38 | 36,442 | |||||||||
14/02/2020 | OWN/2019-20/R/31 | 20 | 04/02/2020 | FFC/2019-20/P/39 | 35,054 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/18 | 3,109 | 04/02/2020 | FFC/2019-20/P/40 | 52,018 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 200 | 04/02/2020 | FFC/2019-20/P/41 | 10,170 | |||||||||
05/02/2020 | FFC/2019-20/P/36 | 4,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/42 | 42,136 | ||||||||||||
11/02/2020 | FFC/2019-20/P/43 | 20,625 | ||||||||||||
11/02/2020 | FFC/2019-20/P/49 | 42,136 | ||||||||||||
13/02/2020 | 5THSFC/2019-20/P/30 | 4,320 | ||||||||||||
18/02/2020 | FFC/2019-20/P/35 | 29,287.68 | ||||||||||||
25/02/2020 | VKVNY/2019-20/P/2 | 10,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/28 | 9,000 | ||||||||||||
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