Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/13 | 7,510 | 05/02/2020 | FFC/2019-20/P/11 | 48,051 | 20/02/2020 | OWN/2019-20/C/3 | 67,500 | ||||||
20/02/2020 | OWN/2019-20/R/14 | 156,319 | 05/02/2020 | OWN/2019-20/P/12 | 15,000 | |||||||||
26/02/2020 | SFCC/2019-20/R/8 | 25,599 | 20/02/2020 | OWN/2019-20/P/13 | 22,500 | |||||||||
27/02/2020 | FFC/2019-20/R/9 | 214,991 | 20/02/2020 | OWN/2019-20/P/14 | 22,500 | |||||||||
20/02/2020 | OWN/2019-20/P/15 | 14,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/16 | 8,500 | ||||||||||||
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