Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/8 | 37,690 | 04/02/2020 | FFC/2019-20/P/12 | 29,215 | 05/02/2020 | OWN/2019-20/C/5 | 37,690 | ||||||
08/02/2020 | FFC/2019-20/R/5 | 367,220 | 19/02/2020 | FFC/2019-20/P/13 | 177,956 | |||||||||
08/02/2020 | OWN/2019-20/R/9 | 15,000 | 26/02/2020 | OWN/2019-20/P/8 | 48,000 | |||||||||
08/02/2020 | SFCC/2019-20/R/6 | 185,450 | 26/02/2020 | SFCC/2019-20/P/2 | 178,500 | |||||||||
08/02/2020 | SFCC/2019-20/R/7 | 49,332 | ||||||||||||
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