Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/3 | 15,000 | 17/02/2020 | OWN/2019-20/P/10 | 6,000 | 06/02/2020 | OWN/2019-20/C/2 | 82,484 | ||||||
06/02/2020 | OWN/2019-20/R/4 | 82,484 | 17/02/2020 | OWN/2019-20/P/9 | 4,800 | |||||||||
20/02/2020 | SFCC/2019-20/R/8 | 13,893 | 17/02/2020 | SFCC/2019-20/P/10 | 10,600 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 116,676 | 17/02/2020 | SFCC/2019-20/P/11 | 12,000 | |||||||||
21/02/2020 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
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