Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 3,226 | 10/01/2020 | OWN/2019-20/P/26 | 4,000 | 05/01/2020 | OWN/2019-20/C/15 | 16,295 | ||||||
05/01/2020 | OWN/2019-20/R/22 | 16,295 | 10/01/2020 | OWN/2019-20/P/27 | 4,000 | 20/01/2020 | OWN/2019-20/C/16 | 8,243 | ||||||
10/01/2020 | FFC/2019-20/R/6 | 306,273 | 10/01/2020 | OWN/2019-20/P/28 | 4,000 | |||||||||
20/01/2020 | OWN/2019-20/R/23 | 8,243 | ||||||||||||
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