Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/6 | 5,000 | 03/09/2019 | FFC/2019-20/P/2 | 21,000 | |||||||||
04/09/2019 | OWN/2019-20/R/10 | 3,050 | 03/09/2019 | FFC/2019-20/P/3 | 24,000 | |||||||||
04/09/2019 | OWN/2019-20/R/11 | 15,903 | 03/09/2019 | OWN/2019-20/P/2 | 14,299 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 2,034 | 12/09/2019 | OWN/2019-20/P/3 | 9,500 | |||||||||
04/09/2019 | OWN/2019-20/R/8 | 1,385 | 17/09/2019 | FFC/2019-20/P/4 | 22,000 | |||||||||
04/09/2019 | OWN/2019-20/R/9 | 2,530 | 26/09/2019 | FFC/2019-20/P/5 | 24,000 | |||||||||
09/09/2019 | FFC/2019-20/R/4 | 187,161 | 26/09/2019 | FFC/2019-20/P/6 | 34,813 | |||||||||
09/09/2019 | SFCC/2019-20/R/1 | 125,389 | 26/09/2019 | FFC/2019-20/P/7 | 14,000 | |||||||||
26/09/2019 | OWN/2019-20/P/4 | 69,161 | ||||||||||||
26/09/2019 | OWN/2019-20/P/5 | 6,000 | ||||||||||||
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