Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/14 | 31,343 | 07/12/2019 | OWN/2019-20/P/12 | 21,000 | 07/12/2019 | OWN/2019-20/C/10 | 21,000 | ||||||
05/12/2019 | FFC/2019-20/R/3 | 214,096 | 17/12/2019 | FFC/2019-20/P/23 | 30,400 | 12/12/2019 | OWN/2019-20/C/9 | 25,000 | ||||||
05/12/2019 | FFC/2019-20/R/4 | 114,004 | 18/12/2019 | SFCC/2019-20/P/5 | 13,500 | |||||||||
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