Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | 5THSFC/2019-20/R/16 | 30,000 | 05/02/2020 | FFC/2019-20/P/48 | 2,250 | 25/02/2020 | OWN/2019-20/C/3 | 1,000 | ||||||
19/02/2020 | 5THSFC/2019-20/R/17 | 18,900 | 05/02/2020 | FFC/2019-20/P/49 | 2,276 | |||||||||
19/02/2020 | 5THSFC/2019-20/R/18 | 13,500 | 05/02/2020 | FFC/2019-20/P/50 | 750 | |||||||||
19/02/2020 | OWN/2019-20/R/26 | 400 | 05/02/2020 | FFC/2019-20/P/51 | 750 | |||||||||
19/02/2020 | OWN/2019-20/R/27 | 200 | 05/02/2020 | FFC/2019-20/P/52 | 3,728 | |||||||||
19/02/2020 | OWN/2019-20/R/28 | 400 | 05/02/2020 | FFC/2019-20/P/53 | 2,700 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/19 | 147,000 | 05/02/2020 | FFC/2019-20/P/54 | 5,300 | |||||||||
05/02/2020 | FFC/2019-20/P/55 | 2,500 | ||||||||||||
11/02/2020 | FFC/2019-20/P/56 | 4,734 | ||||||||||||
11/02/2020 | FFC/2019-20/P/57 | 1,500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/58 | 3,027 | ||||||||||||
18/02/2020 | FFC/2019-20/P/59 | 2,738 | ||||||||||||
18/02/2020 | FFC/2019-20/P/60 | 4,442 | ||||||||||||
18/02/2020 | FFC/2019-20/P/61 | 1,500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/62 | 4,500 | ||||||||||||
25/02/2020 | 5THSFC/2019-20/P/63 | 13,500 | ||||||||||||
25/02/2020 | 5THSFC/2019-20/P/64 | 9,000 | ||||||||||||
25/02/2020 | 5THSFC/2019-20/P/65 | 1,500 | ||||||||||||
25/02/2020 | 5THSFC/2019-20/P/66 | 4,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/34 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/P/35 | 11,704 | ||||||||||||
25/02/2020 | OWN/2019-20/P/36 | 11,704 | ||||||||||||
29/02/2020 | 5THSFC/2019-20/P/67 | 18,900 | ||||||||||||
29/02/2020 | FFC/2019-20/P/63 | 7,840 | ||||||||||||
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