Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/18 | 1,928 | 01/10/2019 | OWN/2019-20/P/19 | 42,900 | 01/10/2019 | OWN/2019-20/C/4 | 4,000 | ||||||
29/10/2019 | FFC/2019-20/R/2 | 83,446 | 04/10/2019 | OWN/2019-20/P/20 | 53,710 | |||||||||
29/10/2019 | OWN/2019-20/R/3 | 15,000 | 05/10/2019 | OWN/2019-20/P/21 | 46,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 55,905 | 10/10/2019 | OWN/2019-20/P/22 | 9,500 | |||||||||
30/10/2019 | OWN/2019-20/P/23 | 53,401 | ||||||||||||
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