Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 1,449 | 06/02/2020 | OWN/2019-20/P/25 | 4,000 | 06/02/2020 | OWN/2019-20/C/7 | 4,300 | ||||||
06/02/2020 | OWN/2019-20/R/11 | 6,870 | 06/02/2020 | OWN/2019-20/P/26 | 3,300 | 06/02/2020 | OWN/2019-20/C/8 | 7,530 | ||||||
06/02/2020 | OWN/2019-20/R/12 | 660 | 10/02/2020 | FFC/2019-20/P/12 | 4,400 | |||||||||
06/02/2020 | OWN/2019-20/R/23 | 1,600 | ||||||||||||
06/02/2020 | OWN/2019-20/R/24 | 2,700 | ||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 113,493 | ||||||||||||
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