Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/9 | 27,546 | 12/03/2020 | SFCC/2019-20/P/5 | 88,000 | 12/03/2020 | SFCC/2019-20/C/5 | 88,000 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 98,168 | 13/03/2020 | OWN/2019-20/P/10 | 4,900 | 13/03/2020 | FFC/2019-20/C/4 | 2,400 | ||||||
20/03/2020 | SFCC/2019-20/R/7 | 11,689 | 13/03/2020 | OWN/2019-20/P/11 | 3,000 | 13/03/2020 | OWN/2019-20/C/5 | 26,800 | ||||||
21/03/2020 | FFC/2019-20/R/7 | 28,525 | 13/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
13/03/2020 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/9 | 900 | ||||||||||||
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