Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/21 | 1,000 | 05/09/2019 | FFC/2019-20/P/7 | 13,837 | 20/09/2019 | OWN/2019-20/C/4 | 4,060 | ||||||
11/09/2019 | FFC/2019-20/R/1 | 40,049 | 20/09/2019 | FFC/2019-20/P/1 | 35,989 | 20/09/2019 | OWN/2019-20/C/5 | 3,898 | ||||||
11/09/2019 | SFCC/2019-20/R/1 | 26,831 | 20/09/2019 | FFC/2019-20/P/2 | 42,960 | 20/09/2019 | OWN/2019-20/C/6 | 27,000 | ||||||
19/09/2019 | OWN/2019-20/R/22 | 20,000 | 20/09/2019 | OWN/2019-20/P/1 | 4,060 | |||||||||
20/09/2019 | OWN/2019-20/P/2 | 27,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/3 | 3,898 | ||||||||||||
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