Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | 4THSFC/2019-20/R/3 | 12,115 | 07/01/2020 | OWN/2019-20/P/8 | 2,000 | 22/01/2020 | OWN/2019-20/C/1 | 18,000 | ||||||
14/01/2020 | OWN/2019-20/R/6 | 31,560 | 10/01/2020 | 4THSFC/2019-20/P/6 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/R/7 | 43,200 | 10/01/2020 | 4THSFC/2019-20/P/7 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/R/8 | 191 | 10/01/2020 | 4THSFC/2019-20/P/8 | 10,000 | |||||||||
16/01/2020 | FFC/2019-20/P/14 | 8,000 | ||||||||||||
24/01/2020 | 4THSFC/2019-20/P/9 | 20,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/9 | 18,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/15 | 194,054 | ||||||||||||
29/01/2020 | FFC/2019-20/P/16 | 194,429 | ||||||||||||
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