Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | 4THSFC/2019-20/R/7 | 18,832 | 06/02/2020 | 4THSFC/2019-20/P/14 | 14,000 | |||||||||
07/02/2020 | 4THSFC/2019-20/R/8 | 14,000 | 06/02/2020 | 4THSFC/2019-20/P/15 | 18,832 | |||||||||
07/02/2020 | FFC/2019-20/R/10 | 42,500 | 06/02/2020 | FFC/2019-20/P/6 | 18,028 | |||||||||
07/02/2020 | FFC/2019-20/R/11 | 18,028 | 06/02/2020 | FFC/2019-20/P/7 | 49,150 | |||||||||
07/02/2020 | FFC/2019-20/R/8 | 4,650 | 13/02/2020 | 4THSFC/2019-20/P/16 | 14,000 | |||||||||
07/02/2020 | FFC/2019-20/R/9 | 2,000 | 13/02/2020 | 4THSFC/2019-20/P/17 | 18,832 | |||||||||
14/02/2020 | FFC/2019-20/P/8 | 18,028 | ||||||||||||
14/02/2020 | FFC/2019-20/P/9 | 49,150 | ||||||||||||
29/02/2020 | FFC/2019-20/P/10 | 220,954 | ||||||||||||
29/02/2020 | FFC/2019-20/P/11 | 66,041 | ||||||||||||
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