Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 60,000 | 12/03/2020 | OWN/2019-20/P/4 | 18,000 | |||||||||
24/03/2020 | FFC/2019-20/R/9 | 188,001 | 12/03/2020 | SFCC/2019-20/P/7 | 111,979 | |||||||||
12/03/2020 | SFCC/2019-20/P/8 | 51,000 | ||||||||||||
13/03/2020 | FFC/2019-20/P/8 | 6,699 | ||||||||||||
13/03/2020 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/9 | 10,982 | ||||||||||||
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