Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/35 | 985 | 03/02/2020 | FFC/2019-20/P/26 | 79,995 | |||||||||
03/02/2020 | OWN/2019-20/R/56 | 28,231 | 03/02/2020 | FFC/2019-20/P/27 | 25,821 | |||||||||
05/02/2020 | OWN/2019-20/R/36 | 1,220 | 03/02/2020 | FFC/2019-20/P/28 | 59,500 | |||||||||
08/02/2020 | OWN/2019-20/R/37 | 4,167 | 10/02/2020 | FFC/2019-20/P/29 | 84,900 | |||||||||
10/02/2020 | OWN/2019-20/R/38 | 2,050 | 10/02/2020 | SFCC/2019-20/P/12 | 83,817 | |||||||||
12/02/2020 | OWN/2019-20/R/39 | 5,684 | 10/02/2020 | SFCC/2019-20/P/13 | 100,662 | |||||||||
15/02/2020 | OWN/2019-20/R/40 | 7,400 | 26/02/2020 | OWN/2019-20/P/6 | 15,000 | |||||||||
15/02/2020 | OWN/2019-20/R/41 | 3,214 | 29/02/2020 | FFC/2019-20/P/30 | 58,350 | |||||||||
17/02/2020 | OWN/2019-20/R/42 | 5,185 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 472,330 | ||||||||||||
29/02/2020 | SFCC/2019-20/R/6 | 56,241 | ||||||||||||
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