Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/25 | 14,382 | 09/09/2019 | OWN/2019-20/P/3 | 49,880 | 03/09/2019 | OWN/2019-20/C/9 | 26,000 | ||||||
03/09/2019 | OWN/2019-20/R/26 | 14,993 | 04/09/2019 | OWN/2019-20/C/10 | 2,900 | |||||||||
04/09/2019 | OWN/2019-20/R/13 | 1,026 | 09/09/2019 | OWN/2019-20/C/19 | 49,880 | |||||||||
04/09/2019 | OWN/2019-20/R/14 | 1,084 | ||||||||||||
05/09/2019 | OWN/2019-20/R/15 | 20,000 | ||||||||||||
09/09/2019 | FFC/2019-20/R/1 | 204,938 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 137,299 | ||||||||||||
10/09/2019 | OWN/2019-20/R/7 | 2,675 | ||||||||||||
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