Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 335,650 | 03/12/2019 | OWN/2019-20/P/7 | 125,500 | 10/12/2019 | OWN/2019-20/C/7 | 50,962 | ||||||
10/12/2019 | OWN/2019-20/R/13 | 50,962 | 07/12/2019 | SFCC/2019-20/P/4 | 111,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 335,650 | 03/12/2019 | OWN/2019-20/P/7 | 125,500 | 10/12/2019 | OWN/2019-20/C/7 | 50,962 | ||||||
10/12/2019 | OWN/2019-20/R/13 | 50,962 | 07/12/2019 | SFCC/2019-20/P/4 | 111,000 | |||||||||
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