Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/14 | 8,200 | 10/02/2020 | FFC/2019-20/P/13 | 44,800 | 10/02/2020 | FFC/2019-20/C/14 | 44,800 | ||||||
24/02/2020 | SFCC/2019-20/R/9 | 21,915 | 17/02/2020 | SFCC/2019-20/P/3 | 21,000 | 17/02/2020 | SFCC/2019-20/C/3 | 21,000 | ||||||
28/02/2020 | FFC/2019-20/R/6 | 184,045 | 18/02/2020 | FFC/2019-20/P/14 | 7,233 | 18/02/2020 | FFC/2019-20/C/15 | 7,233 | ||||||
18/02/2020 | FFC/2019-20/P/15 | 89,100 | 18/02/2020 | FFC/2019-20/C/16 | 89,100 | |||||||||
18/02/2020 | OWN/2019-20/P/5 | 17,000 | 18/02/2020 | OWN/2019-20/C/6 | 17,000 | |||||||||
18/02/2020 | SFCC/2019-20/P/4 | 45,268 | 18/02/2020 | SFCC/2019-20/C/4 | 45,268 | |||||||||
18/02/2020 | SFCC/2019-20/P/6 | 34,823 | 18/02/2020 | SFCC/2019-20/C/5 | 34,823 | |||||||||
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