Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/5 | 48,061 | 20/09/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
05/09/2019 | OWN/2019-20/R/6 | 4,464 | 20/09/2019 | OWN/2019-20/P/21 | 700 | |||||||||
09/09/2019 | SFCG/2019-20/R/4 | 23,622 | 23/09/2019 | FFC/2019-20/P/4 | 80 | |||||||||
10/09/2019 | FFC/2019-20/R/4 | 11,638 | 23/09/2019 | FFC/2019-20/P/5 | 13,163 | |||||||||
10/09/2019 | FFC/2019-20/R/6 | 60,000 | 23/09/2019 | FFC/2019-20/P/6 | 112,879 | |||||||||
10/09/2019 | FFC/2019-20/R/7 | 4,437 | 23/09/2019 | OWN/2019-20/P/22 | 4,200 | |||||||||
24/09/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/4 | 48,936 | ||||||||||||
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