Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/12 | 2,980 | 20/09/2019 | OWN/2019-20/P/1 | 16,228 | 20/09/2019 | OWN/2019-20/C/5 | 16,228 | ||||||
01/09/2019 | OWN/2019-20/R/13 | 2,350 | 20/09/2019 | OWN/2019-20/P/2 | 211,793 | 20/09/2019 | OWN/2019-20/C/7 | 211,793 | ||||||
04/09/2019 | OWN/2019-20/R/14 | 2,872 | 20/09/2019 | OWN/2019-20/P/3 | 49,941 | |||||||||
04/09/2019 | OWN/2019-20/R/15 | 1,538 | ||||||||||||
04/09/2019 | OWN/2019-20/R/16 | 22,016 | ||||||||||||
12/09/2019 | OWN/2019-20/R/17 | 45,000 | ||||||||||||
19/09/2019 | FFC/2019-20/R/1 | 236,997 | ||||||||||||
19/09/2019 | SFCC/2019-20/R/1 | 158,776 | ||||||||||||
21/09/2019 | OWN/2019-20/R/38 | 47,260 | ||||||||||||
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