Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/19 | 12,600 | 05/03/2020 | OWN/2019-20/P/7 | 38,500 | 17/03/2020 | OWN/2019-20/C/6 | 12,600 | ||||||
17/03/2020 | OWN/2019-20/R/20 | 20,924 | 05/03/2020 | OWN/2019-20/P/8 | 15,000 | 17/03/2020 | OWN/2019-20/C/7 | 20,924 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 366,463 | 05/03/2020 | SFCC/2019-20/P/2 | 85,000 | |||||||||
20/03/2020 | SFCC/2019-20/R/9 | 43,634 | 10/03/2020 | SFCC/2019-20/P/3 | 42,500 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 106,485 | ||||||||||||
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