Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | HY/2019-20/R/8 | 4,000 | 13/02/2020 | HY/2019-20/P/8 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/52 | 1,000 | 13/02/2020 | HY/2019-20/P/9 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/53 | 1,500 | 13/02/2020 | OWN/2019-20/P/46 | 4,000 | |||||||||
13/02/2020 | OWN/2019-20/R/54 | 2,000 | 13/02/2020 | OWN/2019-20/P/47 | 1,204 | |||||||||
13/02/2020 | OWN/2019-20/R/55 | 1,050 | 13/02/2020 | OWN/2019-20/P/48 | 120 | |||||||||
13/02/2020 | OWN/2019-20/R/56 | 400 | 28/02/2020 | FFC/2019-20/P/23 | 16,000 | |||||||||
20/02/2020 | OWN/2019-20/R/57 | 4,000 | 28/02/2020 | FFC/2019-20/P/24 | 914 | |||||||||
29/02/2020 | 4THSFC/2019-20/R/8 | 66,120 | ||||||||||||
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