Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/44 | 24 | 06/12/2019 | OWN/2019-20/P/16 | 37,600 | 06/12/2019 | OWN/2019-20/C/17 | 40,100 | ||||||
03/12/2019 | OWN/2019-20/R/22 | 23,568 | 09/12/2019 | OWN/2019-20/P/17 | 35,400 | 09/12/2019 | OWN/2019-20/C/18 | 33,500 | ||||||
07/12/2019 | FFC/2019-20/R/13 | 174,860 | 17/12/2019 | SFCC/2019-20/P/4 | 58,500 | |||||||||
07/12/2019 | FFC/2019-20/R/14 | 328,383 | 17/12/2019 | SFCC/2019-20/P/5 | 38,800 | |||||||||
07/12/2019 | SFCC/2019-20/R/3 | 30,464 | ||||||||||||
20/12/2019 | OWN/2019-20/R/23 | 8,838 | ||||||||||||
30/12/2019 | OWN/2019-20/R/24 | 23,450 | ||||||||||||
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