Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/50 | 64,106.82 | 01/12/2019 | FFC/2019-20/P/16 | 24,032.7 | 01/12/2019 | FFC/2019-20/C/1 | 485,747 | ||||||
01/12/2019 | OWN/2019-20/R/51 | 10,897 | 01/12/2019 | OWN/2019-20/P/33 | 19,972.96 | |||||||||
01/12/2019 | OWN/2019-20/R/52 | 516 | 01/12/2019 | OWN/2019-20/P/34 | 69,762.82 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 9,762 | 01/12/2019 | OWN/2019-20/P/35 | 9,165 | |||||||||
01/12/2019 | OWN/2019-20/P/36 | 32,997.82 | ||||||||||||
02/12/2019 | FFC/2019-20/P/10 | 60,000 | ||||||||||||
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