Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/9 | 39,800 | 10/02/2020 | SFCC/2019-20/P/1 | 7,500 | 05/02/2020 | OWN/2019-20/C/4 | 39,800 | ||||||
08/02/2020 | FFC/2019-20/R/5 | 69,951 | 19/02/2020 | SFCC/2019-20/P/2 | 15,000 | 18/02/2020 | OWN/2019-20/C/5 | 7,500 | ||||||
08/02/2020 | OWN/2019-20/R/8 | 15,000 | 21/02/2020 | FFC/2019-20/P/7 | 45,500 | |||||||||
08/02/2020 | SFCC/2019-20/R/8 | 35,326 | 21/02/2020 | FFC/2019-20/P/8 | 16,525 | |||||||||
18/02/2020 | OWN/2019-20/R/10 | 7,500 | ||||||||||||
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