Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/41 | 7,204 | 01/01/2020 | FFC/2019-20/P/3 | 25,000 | 01/01/2020 | OWN/2019-20/C/14 | 9,494 | ||||||
16/01/2020 | OWN/2019-20/R/42 | 4,435 | 03/01/2020 | OWN/2019-20/P/38 | 5,400 | 17/01/2020 | OWN/2019-20/C/15 | 11,639 | ||||||
22/01/2020 | FFC/2019-20/R/3 | 151,725 | 16/01/2020 | FFC/2019-20/P/4 | 73,986 | 27/01/2020 | OWN/2019-20/C/16 | 20,006 | ||||||
27/01/2020 | OWN/2019-20/R/43 | 20,006 | 16/01/2020 | FFC/2019-20/P/6 | 436.6 | |||||||||
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