Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 4THSFC/2019-20/R/5 | 3,169 | 02/01/2020 | OWN/2019-20/P/10 | 28,750 | |||||||||
02/01/2020 | OWN/2019-20/R/8 | 31,560 | 02/01/2020 | OWN/2019-20/P/9 | 2,000 | |||||||||
02/01/2020 | OWN/2019-20/R/9 | 210 | 03/01/2020 | FFC/2019-20/P/22 | 4,500 | |||||||||
07/01/2020 | 4THSFC/2019-20/R/6 | 57,729 | 06/01/2020 | 4THSFC/2019-20/P/5 | 57,729 | |||||||||
07/01/2020 | FFC/2019-20/P/23 | 93,678 | ||||||||||||
13/01/2020 | FFC/2019-20/P/24 | 194,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/25 | 57,729 | ||||||||||||
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