Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/7 | 10,889 | 05/09/2019 | OWN/2019-20/P/31 | 9,250 | |||||||||
21/09/2019 | FFC/2019-20/R/2 | 661,325 | 05/09/2019 | OWN/2019-20/P/32 | 1,934 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,711 | 18/09/2019 | FFC/2019-20/P/26 | 148,845 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 2,853 | 23/09/2019 | FFC/2019-20/P/27 | 82,850.2 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 289 | 30/09/2019 | OWN/2019-20/P/33 | 760 | |||||||||
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