Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/16 | 19,477 | 04/03/2020 | OWN/2019-20/P/5 | 15,000 | 31/03/2020 | OWN/2019-20/C/4 | 20,529 | ||||||
03/03/2020 | OWN/2019-20/R/17 | 1,200 | 04/03/2020 | SFCC/2019-20/P/5 | 8,000 | 31/03/2020 | OWN/2019-20/C/5 | 2,829 | ||||||
26/03/2020 | FFC/2019-20/R/7 | 84,195 | 04/03/2020 | SFCC/2019-20/P/6 | 12,073 | |||||||||
13/03/2020 | FFC/2019-20/P/7 | 59,211 | ||||||||||||
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