Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/13 | 2,800 | 27/02/2020 | FFC/2019-20/P/17 | 324,250 | 27/02/2020 | OWN/2019-20/C/2 | 15,000 | ||||||
20/02/2020 | OWN/2019-20/R/14 | 3,950 | 29/02/2020 | SFCC/2019-20/P/4 | 102,000 | 29/02/2020 | SFCC/2019-20/C/1 | 102,000 | ||||||
25/02/2020 | OWN/2019-20/R/15 | 6,320 | ||||||||||||
26/02/2020 | OWN/2019-20/R/16 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/17 | 1,910 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 274,218 | ||||||||||||
29/02/2020 | SFCC/2019-20/R/10 | 32,650 | ||||||||||||
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