Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 1,253 | 20/09/2019 | FFC/2019-20/P/6 | 52,500 | 20/09/2019 | OWN/2019-20/C/4 | 30,000 | ||||||
04/09/2019 | OWN/2019-20/R/2 | 4,090 | 26/09/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
05/09/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
09/09/2019 | FFC/2019-20/R/1 | 153,604 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 102,907 | ||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 26,866 | ||||||||||||
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