Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/37 | 51,828 | 27/03/2020 | SFCC/2019-20/P/1 | 51,000 | 01/03/2020 | OWN/2019-20/C/5 | 49,000 | ||||||
01/03/2020 | OWN/2019-20/R/38 | 23,760 | 01/03/2020 | OWN/2019-20/C/6 | 49,000 | |||||||||
01/03/2020 | OWN/2019-20/R/39 | 1,500 | 01/03/2020 | OWN/2019-20/C/9 | 49,000 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 393,889 | ||||||||||||
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