Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 96,345 | 05/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 64,546 | 07/10/2019 | OWN/2019-20/P/2 | 42,000 | |||||||||
31/10/2019 | OWN/2019-20/R/3 | 15,000 | 28/10/2019 | FFC/2019-20/P/2 | 132,247 | |||||||||
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