Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/37 | 1,710 | 20/09/2019 | OWN/2019-20/P/2 | 13,000 | 12/09/2019 | OWN/2019-20/C/8 | 16,000 | ||||||
04/09/2019 | OWN/2019-20/R/38 | 1,262 | ||||||||||||
04/09/2019 | OWN/2019-20/R/39 | 1,065 | ||||||||||||
04/09/2019 | OWN/2019-20/R/40 | 213 | ||||||||||||
05/09/2019 | OWN/2019-20/R/33 | 20,000 | ||||||||||||
05/09/2019 | OWN/2019-20/R/9 | 16,000 | ||||||||||||
07/09/2019 | OWN/2019-20/R/10 | 5,767 | ||||||||||||
09/09/2019 | FFC/2019-20/R/1 | 145,614 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 97,554 | ||||||||||||
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