Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/77 | 32,644 | 05/03/2020 | FFC/2019-20/P/22 | 10,200 | 05/03/2020 | FFC/2019-20/C/21 | 10,200 | ||||||
01/03/2020 | OWN/2019-20/R/78 | 47,785 | 06/03/2020 | SFCC/2019-20/P/7 | 14,927 | 06/03/2020 | SFCC/2019-20/C/4 | 14,927 | ||||||
20/03/2020 | FFC/2019-20/R/8 | 527,855 | 20/03/2020 | OWN/2019-20/P/43 | 1,125 | 11/03/2020 | OWN/2019-20/C/23 | 27,000 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 62,851 | 20/03/2020 | OWN/2019-20/P/44 | 5,775 | 12/03/2020 | OWN/2019-20/C/24 | 9,000 | ||||||
21/03/2020 | FFC/2019-20/R/7 | 153,381 | 20/03/2020 | OWN/2019-20/C/25 | 4,770 | |||||||||
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