Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/11 | 2,560 | 06/03/2020 | SFCC/2019-20/P/3 | 13,000 | |||||||||
05/03/2020 | OWN/2019-20/R/12 | 11,297 | 06/03/2020 | SFCC/2019-20/P/4 | 22,478 | |||||||||
20/03/2020 | FFC/2019-20/R/8 | 146,335 | 31/03/2020 | FFC/2019-20/P/5 | 110,000 | |||||||||
31/03/2020 | FFC/2019-20/P/6 | 135,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/5 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/5 | 12,935 | ||||||||||||
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