Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/95 | 9,997.64 | 13/09/2019 | FFC/2019-20/P/2 | 10,036 | 13/09/2019 | FFC/2019-20/C/1 | 10,036 | ||||||
19/09/2019 | FFC/2019-20/R/7 | 281,595 | 19/09/2019 | OWN/2019-20/P/8 | 1,050 | 19/09/2019 | OWN/2019-20/C/4 | 1,050 | ||||||
25/09/2019 | OWN/2019-20/R/96 | 9,997.64 | ||||||||||||
30/09/2019 | OWN/2019-20/R/100 | 338 | ||||||||||||
30/09/2019 | OWN/2019-20/R/97 | 1,760 | ||||||||||||
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