Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 6,974 | 03/09/2019 | OWN/2019-20/P/2 | 1,610 | 03/09/2019 | OWN/2019-20/C/2 | 107,051 | ||||||
04/09/2019 | OWN/2019-20/R/3 | 11,826 | 03/09/2019 | OWN/2019-20/P/3 | 53,760 | 06/09/2019 | FFC/2019-20/C/1 | 58,712 | ||||||
04/09/2019 | OWN/2019-20/R/4 | 3,078 | 03/09/2019 | OWN/2019-20/P/4 | 51,681 | 07/09/2019 | OWN/2019-20/C/3 | 60,463 | ||||||
11/09/2019 | FFC/2019-20/R/1 | 152,406 | 06/09/2019 | FFC/2019-20/P/1 | 58,712 | |||||||||
11/09/2019 | OWN/2019-20/R/5 | 110,530 | 07/09/2019 | OWN/2019-20/P/5 | 18,500 | |||||||||
11/09/2019 | SFCC/2019-20/R/1 | 102,104 | 07/09/2019 | OWN/2019-20/P/6 | 15,687 | |||||||||
13/09/2019 | OWN/2019-20/R/6 | 25,666 | 07/09/2019 | OWN/2019-20/P/7 | 24,276 | |||||||||
13/09/2019 | OWN/2019-20/R/7 | 15,885 | 07/09/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
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