Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/4 | 42,887 | 05/12/2019 | OWN/2019-20/P/4 | 17,000 | 31/12/2019 | OWN/2019-20/C/8 | 4,750 | ||||||
05/12/2019 | FFC/2019-20/R/5 | 80,541 | 07/12/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
31/12/2019 | OWN/2019-20/R/10 | 5,815 | 07/12/2019 | FFC/2019-20/P/7 | 1,720 | |||||||||
07/12/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
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