Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/27 | 40,872 | 06/02/2020 | OWN/2019-20/P/48 | 2,850 | |||||||||
26/02/2020 | 5THSFC/2019-20/R/23 | 24,000 | 06/02/2020 | OWN/2019-20/P/49 | 2,150 | |||||||||
26/02/2020 | VMJS/2019-20/R/1 | 100,000 | 06/02/2020 | OWN/2019-20/P/50 | 9,500 | |||||||||
06/02/2020 | OWN/2019-20/P/51 | 3,500 | ||||||||||||
07/02/2020 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/23 | 6,000 | ||||||||||||
12/02/2020 | FFC/2019-20/P/24 | 12,490 | ||||||||||||
20/02/2020 | OWN/2019-20/P/52 | 65,000 | ||||||||||||
26/02/2020 | 5THSFC/2019-20/P/38 | 24,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/25 | 4,800 | ||||||||||||
26/02/2020 | VMJS/2019-20/P/1 | 100,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/53 | 34,215 | ||||||||||||
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