Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/9 | 188,784 | 06/03/2020 | FFC/2019-20/P/3 | 283,540 | 06/03/2020 | FFC/2019-20/C/3 | 283,540 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 22,478 | 06/03/2020 | OWN/2019-20/P/3 | 115,300 | 06/03/2020 | OWN/2019-20/C/2 | 115,300 | ||||||
21/03/2020 | FFC/2019-20/R/10 | 54,856 | 06/03/2020 | SFCC/2019-20/P/1 | 181,263 | 06/03/2020 | SFCC/2019-20/C/1 | 181,263 | ||||||
30/03/2020 | OWN/2019-20/R/26 | 26,970 | 13/03/2020 | FFC/2019-20/P/4 | 3,840 | 13/03/2020 | FFC/2019-20/C/4 | 3,840 | ||||||
13/03/2020 | FFC/2019-20/P/5 | 608,000 | 13/03/2020 | FFC/2019-20/C/5 | 608,000 | |||||||||
13/03/2020 | SFCC/2019-20/P/2 | 176,000 | 13/03/2020 | SFCC/2019-20/C/2 | 176,000 | |||||||||
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