Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 40,185 | 02/02/2020 | SFCC/2019-20/P/2 | 46,000 | 02/02/2020 | SFCC/2019-20/C/1 | 46,000 | ||||||
08/02/2020 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/9 | 28,900 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 40,185 | 02/02/2020 | SFCC/2019-20/P/2 | 46,000 | 02/02/2020 | SFCC/2019-20/C/1 | 46,000 | ||||||
08/02/2020 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/9 | 28,900 | ||||||||||||
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