Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | FFC/2019-20/R/3 | 87,983 | 10/12/2019 | OWN/2019-20/P/4 | 15,000 | 07/12/2019 | OWN/2019-20/C/8 | 21,000 | ||||||
21/12/2019 | FFC/2019-20/R/4 | 46,850 | 10/12/2019 | OWN/2019-20/P/5 | 27,000 | 10/12/2019 | OWN/2019-20/C/9 | 27,000 | ||||||
21/12/2019 | SFCC/2019-20/R/3 | 8,162 | 20/12/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
30/12/2019 | OWN/2019-20/R/17 | 6,068 | ||||||||||||
30/12/2019 | OWN/2019-20/R/18 | 6,470 | ||||||||||||
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