Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/9 | 52,717 | 05/02/2020 | FFC/2019-20/P/4 | 9,135 | 05/02/2020 | FFC/2019-20/C/1 | 10,000 | ||||||
20/02/2020 | OWN/2019-20/R/5 | 1,419 | 05/02/2020 | FFC/2019-20/P/5 | 93,401 | 05/02/2020 | FFC/2019-20/C/2 | 93,401 | ||||||
28/02/2020 | OWN/2019-20/R/7 | 5,275 | 05/02/2020 | FFC/2019-20/P/6 | 10,000 | 05/02/2020 | FFC/2019-20/C/3 | 9,135 | ||||||
05/02/2020 | OWN/2019-20/P/2 | 40,870 | 05/02/2020 | OWN/2019-20/C/2 | 40,870 | |||||||||
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