Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/5 | 45,000 | 05/10/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 92,773 | 07/10/2019 | OWN/2019-20/P/6 | 90,720 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 15,000 | 07/10/2019 | OWN/2019-20/P/7 | 83,500 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 62,153 | 07/10/2019 | SFCC/2019-20/P/1 | 36,000 | |||||||||
07/10/2019 | SFCC/2019-20/P/2 | 20,250 | ||||||||||||
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