Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/15 | 40,000 | 05/03/2020 | OWN/2019-20/P/12 | 15,000 | 05/03/2020 | OWN/2019-20/C/6 | 35,000 | ||||||
20/03/2020 | FFC/2019-20/R/5 | 356,888 | 05/03/2020 | OWN/2019-20/P/13 | 14,000 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 103,797 | 05/03/2020 | OWN/2019-20/P/14 | 6,000 | |||||||||
21/03/2020 | OWN/2019-20/R/16 | 142,300 | ||||||||||||
21/03/2020 | SFCC/2019-20/R/9 | 42,630 | ||||||||||||
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