Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 230,450 | 04/12/2019 | OWN/2019-20/P/6 | 40,000 | 04/12/2019 | OWN/2019-20/C/2 | 40,000 | ||||||
24/12/2019 | OWN/2019-20/R/8 | 12,492 | 11/12/2019 | OWN/2019-20/P/7 | 23,000 | 11/12/2019 | OWN/2019-20/C/3 | 23,000 | ||||||
20/12/2019 | FFC/2019-20/P/10 | 535,000 | 20/12/2019 | FFC/2019-20/C/5 | 196,800 | |||||||||
20/12/2019 | FFC/2019-20/P/9 | 196,800 | 20/12/2019 | FFC/2019-20/C/8 | 535,000 | |||||||||
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