Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/5 | 63,174 | 06/03/2020 | FFC/2019-20/P/15 | 10,832 | 01/03/2020 | OWN/2019-20/C/4 | 94,889 | ||||||
01/03/2020 | OWN/2019-20/R/6 | 31,715 | 06/03/2020 | FFC/2019-20/P/18 | 14,000 | |||||||||
07/03/2020 | FFC/2019-20/R/6 | 323,672 | 06/03/2020 | OWN/2019-20/P/6 | 20,000 | |||||||||
07/03/2020 | SFCC/2019-20/R/12 | 38,540 | 06/03/2020 | OWN/2019-20/P/7 | 28,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 261,138 | 13/03/2020 | SFCC/2019-20/P/8 | 423,854 | |||||||||
23/03/2020 | FFC/2019-20/P/20 | 54,260 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/10 | 82,000 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/9 | 10,800 | ||||||||||||
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