Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/13 | 9,023 | 14/10/2019 | OWN/2019-20/P/13 | 36,900 | 14/10/2019 | OWN/2019-20/C/12 | 32,010 | ||||||
21/10/2019 | OWN/2019-20/R/14 | 2,656 | 15/10/2019 | FFC/2019-20/P/16 | 38,500 | 14/10/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
24/10/2019 | OWN/2019-20/R/15 | 15,677 | 15/10/2019 | SFCC/2019-20/P/7 | 75,900 | 18/10/2019 | OWN/2019-20/C/14 | 42,500 | ||||||
29/10/2019 | FFC/2019-20/R/12 | 319,594 | 18/10/2019 | OWN/2019-20/P/14 | 29,600 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 214,112 | 22/10/2019 | FFC/2019-20/P/15 | 170,894 | |||||||||
31/10/2019 | OWN/2019-20/R/16 | 8,335 | ||||||||||||
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