Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 33,000 | 05/03/2020 | OWN/2019-20/P/32 | 14,980 | |||||||||
30/03/2020 | FFC/2019-20/R/10 | 50,000 | 05/03/2020 | OWN/2019-20/P/33 | 9,950 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 598,998 | 10/03/2020 | OWN/2019-20/P/34 | 15,100 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 16,885 | 26/03/2020 | OWN/2019-20/P/35 | 18,980 | |||||||||
31/03/2020 | SFCG/2019-20/R/1 | 29,501.03 | ||||||||||||
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