Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/47 | 42,884 | 09/01/2020 | OWN/2019-20/P/16 | 5,300 | 22/01/2020 | OWN/2019-20/C/11 | 27,500 | ||||||
08/01/2020 | SFCC/2019-20/R/4 | 2,007 | 22/01/2020 | OWN/2019-20/P/10 | 27,500 | 22/01/2020 | OWN/2019-20/C/12 | 100,000 | ||||||
08/01/2020 | SFCC/2019-20/R/5 | 208,355 | 22/01/2020 | OWN/2019-20/P/9 | 100,000 | 30/01/2020 | OWN/2019-20/C/10 | 26,000 | ||||||
08/01/2020 | SFCC/2019-20/R/6 | 41,943 | ||||||||||||
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