Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/14 | 1,500 | 03/01/2020 | OWN/2019-20/P/17 | 15,000 | |||||||||
10/01/2020 | OWN/2019-20/R/15 | 2,984 | 03/01/2020 | OWN/2019-20/P/18 | 25,000 | |||||||||
10/01/2020 | OWN/2019-20/R/16 | 7,118 | 03/01/2020 | OWN/2019-20/P/19 | 19,000 | |||||||||
10/01/2020 | OWN/2019-20/R/17 | 6,749 | 06/01/2020 | SFCC/2019-20/P/2 | 102,000 | |||||||||
22/01/2020 | FFC/2019-20/R/5 | 94,955 | 13/01/2020 | FFC/2019-20/P/6 | 53,336 | |||||||||
22/01/2020 | SFCC/2019-20/R/7 | 47,953 | ||||||||||||
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