Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 41,673 | 10/02/2020 | SFCC/2019-20/P/1 | 46,000 | 10/02/2020 | SFCC/2019-20/C/1 | 46,000 | ||||||
08/02/2020 | OWN/2019-20/R/11 | 15,000 | 14/02/2020 | OWN/2019-20/P/8 | 8,500 | 14/02/2020 | OWN/2019-20/C/5 | 8,500 | ||||||
08/02/2020 | SFCC/2019-20/R/7 | 21,045 | 17/02/2020 | FFC/2019-20/P/4 | 75,268 | 17/02/2020 | FFC/2019-20/C/3 | 77,835 | ||||||
17/02/2020 | FFC/2019-20/P/5 | 2,567 | 17/02/2020 | OWN/2019-20/C/6 | 8,500 | |||||||||
17/02/2020 | OWN/2019-20/P/9 | 8,500 | 17/02/2020 | SFCC/2019-20/C/2 | 58,454 | |||||||||
17/02/2020 | SFCC/2019-20/P/2 | 58,454 | ||||||||||||
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