Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/40 | 2,135 | 11/12/2019 | FFC/2019-20/P/8 | 123,809 | 11/12/2019 | FFC/2019-20/C/8 | 123,809 | ||||||
01/12/2019 | OWN/2019-20/R/41 | 3,210 | 11/12/2019 | OWN/2019-20/P/8 | 20,000 | 11/12/2019 | OWN/2019-20/C/14 | 20,000 | ||||||
03/12/2019 | FFC/2019-20/R/4 | 235,150 | 21/12/2019 | FFC/2019-20/P/9 | 436,000 | 13/12/2019 | OWN/2019-20/C/15 | 34,080 | ||||||
10/12/2019 | OWN/2019-20/R/42 | 7,033 | 31/12/2019 | OWN/2019-20/P/9 | 34,080 | 21/12/2019 | FFC/2019-20/C/9 | 436,000 | ||||||
31/12/2019 | OWN/2019-20/C/16 | 5,345 | ||||||||||||
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