Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/5 | 101,129 | 06/03/2020 | FFC/2019-20/P/22 | 15,885 | 01/03/2020 | OWN/2019-20/C/4 | 16,689 | ||||||
07/03/2020 | SFCC/2019-20/R/8 | 12,041 | 06/03/2020 | SFCC/2019-20/P/5 | 16,040 | 01/03/2020 | OWN/2019-20/C/5 | 13,943 | ||||||
21/03/2020 | FFC/2019-20/R/6 | 81,591 | 17/03/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
23/03/2020 | FFC/2019-20/P/29 | 7,500 | ||||||||||||
27/03/2020 | FFC/2019-20/P/23 | 10,800 | ||||||||||||
27/03/2020 | FFC/2019-20/P/24 | 11,750 | ||||||||||||
27/03/2020 | FFC/2019-20/P/25 | 13,500 | ||||||||||||
27/03/2020 | FFC/2019-20/P/26 | 9,800 | ||||||||||||
27/03/2020 | FFC/2019-20/P/27 | 14,850 | ||||||||||||
27/03/2020 | FFC/2019-20/P/28 | 18,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/5 | 12,410 | ||||||||||||
27/03/2020 | OWN/2019-20/P/6 | 9,213 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/6 | 31,909 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/7 | 4,800 | ||||||||||||
27/03/2020 | SFCC/2019-20/P/8 | 46,600 | ||||||||||||
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