Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 5,000 | 20/09/2019 | FFC/2019-20/P/15 | 12,000 | 20/09/2019 | FFC/2019-20/C/1 | 12,000 | ||||||
04/09/2019 | OWN/2019-20/R/5 | 7,754 | 20/09/2019 | OWN/2019-20/P/7 | 28,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 21,042 | ||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 1,007 | ||||||||||||
09/09/2019 | FFC/2019-20/R/1 | 128,737 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 86,242 | ||||||||||||
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