Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/22 | 10,450 | 13/03/2020 | FFC/2019-20/P/81 | 60,000 | 06/03/2020 | OWN/2019-20/C/13 | 10,450 | ||||||
06/03/2020 | OWN/2019-20/R/23 | 4,470 | 13/03/2020 | FFC/2019-20/P/82 | 3,320 | 06/03/2020 | OWN/2019-20/C/14 | 4,470 | ||||||
06/03/2020 | OWN/2019-20/R/26 | 20,899 | 13/03/2020 | SFCC/2019-20/P/5 | 17,000 | 06/03/2020 | OWN/2019-20/C/15 | 20,899 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 173,829 | 13/03/2020 | SFCC/2019-20/P/6 | 144,000 | 30/03/2020 | OWN/2019-20/C/16 | 9,210 | ||||||
20/03/2020 | SFCC/2019-20/R/9 | 20,698 | ||||||||||||
21/03/2020 | FFC/2019-20/R/7 | 50,510 | ||||||||||||
30/03/2020 | OWN/2019-20/R/27 | 9,210 | ||||||||||||
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