Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 4,129 | 17/09/2019 | FFC/2019-20/P/4 | 94,500 | 17/09/2019 | FFC/2019-20/C/4 | 94,500 | ||||||
04/09/2019 | OWN/2019-20/R/8 | 5,949 | 17/09/2019 | OWN/2019-20/P/2 | 100,000 | 17/09/2019 | OWN/2019-20/C/2 | 100,000 | ||||||
04/09/2019 | OWN/2019-20/R/9 | 3,676 | ||||||||||||
11/09/2019 | FFC/2019-20/R/1 | 286,934 | ||||||||||||
11/09/2019 | SFCC/2019-20/R/1 | 192,232 | ||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 36,268 | ||||||||||||
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