Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/9 | 13,797 | 02/03/2020 | OWN/2019-20/P/23 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 51,152 | 05/03/2020 | OWN/2019-20/P/24 | 8,444 | |||||||||
05/03/2020 | SFCC/2019-20/P/6 | 51,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/25 | 13,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/26 | 15,000 | ||||||||||||
06/03/2020 | SFCC/2019-20/P/7 | 18,000 | ||||||||||||
06/03/2020 | SFCC/2019-20/P/8 | 27,200 | ||||||||||||
20/03/2020 | SFCC/2019-20/P/9 | 10,890 | ||||||||||||
23/03/2020 | FFC/2019-20/P/19 | 1,866 | ||||||||||||
23/03/2020 | FFC/2019-20/P/20 | 162,953 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/10 | 59,053 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/11 | 40,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/12 | 40,000 | ||||||||||||
26/03/2020 | SFCC/2019-20/P/13 | 163,023 | ||||||||||||
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