Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/12 | 3,993 | 04/11/2019 | OWN/2019-20/P/7 | 10,200 | 04/11/2019 | OWN/2019-20/C/11 | 10,200 | ||||||
07/11/2019 | FFC/2019-20/R/5 | 40,987 | 07/11/2019 | FFC/2019-20/P/7 | 80,000 | |||||||||
07/11/2019 | FFC/2019-20/R/6 | 173,350 | 07/11/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
25/11/2019 | OWN/2019-20/R/13 | 11,379 | 07/11/2019 | SFCC/2019-20/P/7 | 30,000 | |||||||||
17/11/2019 | FFC/2019-20/P/8 | 32,500 | ||||||||||||
17/11/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
17/11/2019 | SFCC/2019-20/P/8 | 35,200 | ||||||||||||
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