Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 31,183 | 08/01/2020 | FFC/2019-20/P/14 | 6,000 | 01/01/2020 | OWN/2019-20/C/6 | 14,000 | ||||||
01/01/2020 | OWN/2019-20/R/9 | 12,637 | 30/01/2020 | FFC/2019-20/P/15 | 14,000 | 01/01/2020 | OWN/2019-20/C/7 | 24,000 | ||||||
07/01/2020 | SFCC/2019-20/R/4 | 10,132 | ||||||||||||
07/01/2020 | SFCC/2019-20/R/5 | 160,887 | ||||||||||||
20/01/2020 | FFC/2019-20/R/4 | 120,058 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/6 | 60,635 | ||||||||||||
20/01/2020 | SFCC/2019-20/R/7 | 5,075 | ||||||||||||
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