Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/14 | 9,198 | 02/09/2019 | OWN/2019-20/P/1 | 54,000 | 02/09/2019 | OWN/2019-20/C/1 | 54,000 | ||||||
04/09/2019 | OWN/2019-20/R/3 | 3,777 | 20/09/2019 | FFC/2019-20/P/2 | 94,425 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 10,685 | 20/09/2019 | FFC/2019-20/P/3 | 60,000 | |||||||||
09/09/2019 | FFC/2019-20/R/1 | 116,151 | ||||||||||||
09/09/2019 | OWN/2019-20/R/5 | 20,000 | ||||||||||||
09/09/2019 | OWN/2019-20/R/6 | 25,000 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 77,816 | ||||||||||||
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