Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/1 | 45,000 | 23/09/2019 | FFC/2019-20/P/1 | 8,000 | 23/09/2019 | OWN/2019-20/C/3 | 48,000 | ||||||
17/09/2019 | SFCC/2019-20/R/2 | 57,743 | 23/09/2019 | OWN/2019-20/P/1 | 48,000 | |||||||||
19/09/2019 | FFC/2019-20/R/1 | 86,190 | 23/09/2019 | OWN/2019-20/P/3 | 55,000 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 2,996 | ||||||||||||
25/09/2019 | OWN/2019-20/R/12 | 2,640 | ||||||||||||
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