Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/39 | 36,466 | 10/03/2020 | OWN/2019-20/P/13 | 3,223 | 10/03/2020 | OWN/2019-20/C/28 | 8,777 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 213,511 | 13/03/2020 | OWN/2019-20/P/12 | 43,100 | 12/03/2020 | OWN/2019-20/C/29 | 14,000 | ||||||
20/03/2020 | SFCC/2019-20/R/11 | 25,422 | 13/03/2020 | SFCC/2019-20/P/4 | 60,587 | 13/03/2020 | OWN/2019-20/C/31 | 43,100 | ||||||
21/03/2020 | FFC/2019-20/R/7 | 62,041 | 19/03/2020 | SFCC/2019-20/P/5 | 57,392 | 13/03/2020 | SFCC/2019-20/C/4 | 60,587 | ||||||
30/03/2020 | SFCC/2019-20/P/6 | 35,600 | 19/03/2020 | SFCC/2019-20/C/5 | 57,392 | |||||||||
27/03/2020 | OWN/2019-20/C/30 | 14,464 | ||||||||||||
30/03/2020 | SFCC/2019-20/C/6 | 35,600 | ||||||||||||
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