Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/7 | 89,229 | 06/03/2020 | FFC/2019-20/P/4 | 273,800 | 26/03/2020 | OWN/2019-20/C/1 | 9,684 | ||||||
26/03/2020 | OWN/2019-20/R/5 | 9,684 | 06/03/2020 | OWN/2019-20/P/4 | 15,000 | 26/03/2020 | OWN/2019-20/C/2 | 315 | ||||||
26/03/2020 | OWN/2019-20/R/6 | 315 | 06/03/2020 | SFCC/2019-20/P/3 | 97,500 | 27/03/2020 | OWN/2019-20/C/3 | 774 | ||||||
27/03/2020 | OWN/2019-20/R/7 | 774 | 12/03/2020 | SFCC/2019-20/P/4 | 15,000 | |||||||||
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