Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/3 | 43,842 | 05/03/2020 | FFC/2019-20/P/5 | 73,000 | 02/03/2020 | OWN/2019-20/C/1 | 43,842 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 53,008 | 05/03/2020 | OWN/2019-20/P/3 | 15,000 | |||||||||
20/03/2020 | SFCC/2019-20/R/6 | 6,312 | 05/03/2020 | SFCC/2019-20/P/1 | 92,507 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 15,403 | 05/03/2020 | SFCC/2019-20/P/4 | 17,000 | |||||||||
31/03/2020 | SFCC/2019-20/P/2 | 2,240 | ||||||||||||
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