Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/6 | 33,907 | 24/09/2019 | FFC/2019-20/P/4 | 14,920 | |||||||||
09/09/2019 | OWN/2019-20/R/7 | 16,741 | 25/09/2019 | FFC/2019-20/P/5 | 25,476 | |||||||||
09/09/2019 | SWMS/2019-20/R/5 | 15,795 | 25/09/2019 | OWN/2019-20/P/8 | 1,370 | |||||||||
10/09/2019 | FFC/2019-20/R/6 | 60,000 | 25/09/2019 | SFCG/2019-20/P/4 | 20,971 | |||||||||
10/09/2019 | SFCG/2019-20/R/6 | 23,336 | 26/09/2019 | OWN/2019-20/P/10 | 16,280 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 6,119 | 26/09/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
26/09/2019 | OWN/2019-20/P/12 | 4,740 | ||||||||||||
26/09/2019 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
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