Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/10 | 77,640 | 15/03/2020 | 4THSFC/2019-20/P/3 | 77,640 | 17/03/2020 | OWN/2019-20/C/4 | 45,000 | ||||||
25/03/2020 | 4THSFC/2019-20/R/9 | 21,768 | 17/03/2020 | OWN/2019-20/P/21 | 45,060 | 30/03/2020 | OWN/2019-20/C/5 | 3,100 | ||||||
30/03/2020 | OWN/2019-20/R/11 | 119 | 30/03/2020 | FFC/2019-20/P/32 | 22,753 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 3,200 | 31/03/2020 | FFC/2019-20/P/33 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/P/34 | 45,000 | ||||||||||||
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