Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/8 | 13,315 | 18/12/2019 | FFC/2019-20/P/12 | 38,985 | 05/12/2019 | OWN/2019-20/C/3 | 2,279 | ||||||
06/12/2019 | FFC/2019-20/R/3 | 189,044 | 18/12/2019 | FFC/2019-20/P/13 | 50,290 | 16/12/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
06/12/2019 | OWN/2019-20/R/12 | 5,000 | 18/12/2019 | OWN/2019-20/P/4 | 12,500 | 18/12/2019 | OWN/2019-20/C/5 | 8,248 | ||||||
06/12/2019 | OWN/2019-20/R/3 | 5,000 | 18/12/2019 | SFCC/2019-20/P/1 | 67,350 | |||||||||
06/12/2019 | SFCC/2019-20/R/3 | 11,444 | ||||||||||||
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