Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/5 | 368,014 | 08/02/2020 | SFCC/2019-20/P/4 | 96,390 | |||||||||
06/02/2020 | SFCC/2019-20/R/10 | 29,468 | 15/02/2020 | FFC/2019-20/P/20 | 80,179 | |||||||||
06/02/2020 | SFCC/2019-20/R/7 | 3,612 | ||||||||||||
06/02/2020 | SFCC/2019-20/R/8 | 185,851 | ||||||||||||
07/02/2020 | OWN/2019-20/R/11 | 1,500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/12 | 28,900 | ||||||||||||
18/02/2020 | OWN/2019-20/R/13 | 15,000 | ||||||||||||
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