Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/13 | 1,200 | 13/12/2019 | FFC/2019-20/P/9 | 127,500 | |||||||||
15/12/2019 | OWN/2019-20/R/14 | 680 | 13/12/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
25/12/2019 | OWN/2019-20/R/15 | 800 | 17/12/2019 | FFC/2019-20/P/21 | 76,000 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 8,731 | 24/12/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 12,109 | 25/12/2019 | OWN/2019-20/P/13 | 2,680 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 8,731 | ||||||||||||
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