Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/30 | 6,477 | 05/02/2020 | SFCC/2019-20/P/7 | 138,057 | 26/02/2020 | OWN/2019-20/C/10 | 1,500 | ||||||
13/02/2020 | OWN/2019-20/R/5 | 15,000 | 24/02/2020 | FFC/2019-20/P/12 | 16,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 358,171 | 24/02/2020 | FFC/2019-20/P/13 | 8,000 | |||||||||
29/02/2020 | SFCC/2019-20/R/10 | 42,648 | 25/02/2020 | SFCC/2019-20/P/6 | 430,000 | |||||||||
29/02/2020 | FFC/2019-20/P/14 | 150,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/15 | 140,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
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