Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/19 | 1,674 | 01/01/2020 | OWN/2019-20/P/5 | 44,100 | 01/01/2020 | OWN/2019-20/C/2 | 9,400 | ||||||
10/01/2020 | SFCC/2019-20/R/4 | 117,540 | 04/01/2020 | FFC/2019-20/P/5 | 263,583 | |||||||||
10/01/2020 | SFCC/2019-20/R/5 | 19,199 | 17/01/2020 | SFCC/2019-20/P/2 | 87,000 | |||||||||
10/01/2020 | SFCC/2019-20/R/6 | 13,727 | ||||||||||||
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