Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/7 | 639,779 | 14/01/2020 | OWN/2019-20/P/40 | 44,300 | 14/01/2020 | OWN/2019-20/C/18 | 2,793 | ||||||
07/01/2020 | OWN/2019-20/R/35 | 38,346 | 30/01/2020 | FFC/2019-20/P/4 | 39,178 | 31/01/2020 | OWN/2019-20/C/19 | 7,214 | ||||||
31/01/2020 | OWN/2019-20/R/36 | 7,214 | ||||||||||||
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