Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/5 | 20,000 | 17/10/2019 | OWN/2019-20/P/5 | 15,000 | 17/10/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
19/10/2019 | OWN/2019-20/R/6 | 25,000 | 18/10/2019 | SFCC/2019-20/P/1 | 78,896 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 232,676 | ||||||||||||
29/10/2019 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
29/10/2019 | SFCC/2019-20/R/2 | 155,881 | ||||||||||||
30/10/2019 | OWN/2019-20/R/8 | 20,424 | ||||||||||||
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