Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SFCG/2019-20/R/13 | 956 | 07/02/2020 | SFCG/2019-20/P/13 | 37,988 | |||||||||
02/02/2020 | FFC/2019-20/R/17 | 3,319 | 26/02/2020 | OWN/2019-20/P/101 | 44,850 | |||||||||
02/02/2020 | SWMS/2019-20/R/13 | 271 | 26/02/2020 | OWN/2019-20/P/102 | 2,400 | |||||||||
07/02/2020 | FFC/2019-20/R/16 | 465,000 | ||||||||||||
07/02/2020 | OWN/2019-20/R/28 | 42,370 | ||||||||||||
07/02/2020 | OWN/2019-20/R/33 | 108,915 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/14 | 38,288 | ||||||||||||
10/02/2020 | OWN/2019-20/R/30 | 231,055 | ||||||||||||
12/02/2020 | IAY/2019-20/R/6 | 1,260 | ||||||||||||
12/02/2020 | OWN/2019-20/R/27 | 462 | ||||||||||||
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