Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/5 | 1,100,000 | 26/08/2019 | OWN/2019-20/P/5 | 1,100,000 | |||||||||
14/08/2019 | SFCC/2019-20/R/6 | 97,164 | 26/08/2019 | OWN/2019-20/P/6 | 9,136 | |||||||||
27/08/2019 | SFCC/2019-20/R/5 | 596 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/5 | 1,100,000 | 26/08/2019 | OWN/2019-20/P/5 | 1,100,000 | |||||||||
14/08/2019 | SFCC/2019-20/R/6 | 97,164 | 26/08/2019 | OWN/2019-20/P/6 | 9,136 | |||||||||
27/08/2019 | SFCC/2019-20/R/5 | 596 | ||||||||||||
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