Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/35 | 2,458 | 01/10/2019 | OWN/2019-20/P/14 | 49,100 | 01/10/2019 | OWN/2019-20/C/7 | 74,720 | ||||||
29/10/2019 | FFC/2019-20/R/2 | 327,631 | 17/10/2019 | FFC/2019-20/P/6 | 26,771 | |||||||||
29/10/2019 | OWN/2019-20/R/65 | 15,000 | 23/10/2019 | OWN/2019-20/P/15 | 31,520 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 219,497 | 23/10/2019 | OWN/2019-20/P/16 | 33,200 | |||||||||
23/10/2019 | OWN/2019-20/P/17 | 15,600 | ||||||||||||
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