Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | 3SFC/2019-20/R/3 | 74,700 | 24/02/2020 | 3SFC/2019-20/P/7 | 74,700 | 24/02/2020 | OWN/2019-20/C/20 | 1,470 | ||||||
24/02/2020 | OWN/2019-20/R/144 | 50 | 24/02/2020 | 5THSFC/2019-20/P/27 | 366 | |||||||||
24/02/2020 | OWN/2019-20/R/145 | 400 | 24/02/2020 | 5THSFC/2019-20/P/28 | 9,860 | |||||||||
24/02/2020 | OWN/2019-20/R/146 | 1,015 | 24/02/2020 | 5THSFC/2019-20/P/29 | 10,800 | |||||||||
27/02/2020 | 5THSFC/2019-20/R/5 | 200,000 | 24/02/2020 | FFC/2019-20/P/49 | 107,062 | |||||||||
27/02/2020 | OWN/2019-20/R/147 | 184 | 24/02/2020 | FFC/2019-20/P/50 | 24,000 | |||||||||
24/02/2020 | OWN/2019-20/P/21 | 300 | ||||||||||||
27/02/2020 | FFC/2019-20/P/51 | 7,775 | ||||||||||||
27/02/2020 | FFC/2019-20/P/52 | 6,842 | ||||||||||||
27/02/2020 | OWN/2019-20/P/22 | 184 | ||||||||||||
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