Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 58,640 | 19/02/2020 | FFC/2019-20/P/6 | 59,656 | 19/02/2020 | FFC/2019-20/C/7 | 59,656 | ||||||
08/02/2020 | OWN/2019-20/R/10 | 15,000 | 19/02/2020 | OWN/2019-20/P/3 | 15,000 | 19/02/2020 | OWN/2019-20/C/3 | 15,000 | ||||||
08/02/2020 | SFCC/2019-20/R/7 | 29,614 | 19/02/2020 | SFCC/2019-20/P/3 | 36,450 | 19/02/2020 | SFCC/2019-20/C/4 | 36,450 | ||||||
08/02/2020 | SFCC/2019-20/R/8 | 4,748 | 19/02/2020 | SFCC/2019-20/P/4 | 100,000 | |||||||||
19/02/2020 | SFCC/2019-20/P/5 | 35,000 | ||||||||||||
19/02/2020 | SFCC/2019-20/P/6 | 40,000 | ||||||||||||
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