Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/25 | 1,051 | 03/09/2019 | SFCC/2019-20/P/1 | 28,510 | 03/09/2019 | FFC/2019-20/C/1 | 26,653 | ||||||
04/09/2019 | OWN/2019-20/R/26 | 10,711 | 11/09/2019 | FFC/2019-20/P/1 | 26,653 | 03/09/2019 | SFCC/2019-20/C/1 | 28,510 | ||||||
11/09/2019 | FFC/2019-20/R/1 | 144,016 | 11/09/2019 | OWN/2019-20/P/2 | 43,655 | 11/09/2019 | OWN/2019-20/C/12 | 43,655 | ||||||
11/09/2019 | OWN/2019-20/R/24 | 8,432 | 30/09/2019 | OWN/2019-20/C/11 | 8,442 | |||||||||
11/09/2019 | SFCC/2019-20/R/3 | 96,484 | ||||||||||||
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