Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/6 | 9,171 | 10/02/2020 | FFC/2019-20/P/15 | 7,400 | 11/02/2020 | OWN/2019-20/C/4 | 13,914 | ||||||
04/02/2020 | OWN/2019-20/R/7 | 7,320 | 10/02/2020 | OWN/2019-20/P/3 | 2,080 | |||||||||
20/02/2020 | OWN/2019-20/R/12 | 15,000 | 10/02/2020 | OWN/2019-20/P/4 | 3,100 | |||||||||
10/02/2020 | SFCC/2019-20/P/2 | 42,800 | ||||||||||||
14/02/2020 | FFC/2019-20/P/19 | 194,165 | ||||||||||||
14/02/2020 | OWN/2019-20/P/2 | 20,445 | ||||||||||||
14/02/2020 | SFCC/2019-20/P/1 | 88,331 | ||||||||||||
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