Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/9 | 11,000 | 10/12/2019 | FFC/2019-20/P/8 | 4,270 | 04/12/2019 | OWN/2019-20/C/2 | 3,350 | ||||||
06/12/2019 | FFC/2019-20/R/3 | 133,584 | 10/12/2019 | FFC/2019-20/P/9 | 59,000 | 10/12/2019 | OWN/2019-20/C/3 | 2,600 | ||||||
06/12/2019 | OWN/2019-20/R/3 | 25,000 | 10/12/2019 | OWN/2019-20/P/3 | 27,000 | 16/12/2019 | OWN/2019-20/C/4 | 2,500 | ||||||
06/12/2019 | SFCC/2019-20/R/3 | 8,086 | 18/12/2019 | FFC/2019-20/P/7 | 51,000 | 24/12/2019 | OWN/2019-20/C/5 | 4,400 | ||||||
25/12/2019 | FFC/2019-20/P/10 | 14,000 | ||||||||||||
25/12/2019 | OWN/2019-20/P/4 | 25,000 | ||||||||||||
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