Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/9 | 8,276 | 03/09/2019 | FFC/2019-20/P/2 | 4,514 | 19/09/2019 | OWN/2019-20/C/3 | 11,800 | ||||||
18/09/2019 | FFC/2019-20/R/1 | 50,935 | 03/09/2019 | OWN/2019-20/P/2 | 28,350 | |||||||||
18/09/2019 | FFC/2019-20/R/8 | 16,076 | 11/09/2019 | FFC/2019-20/P/3 | 49,600 | |||||||||
18/09/2019 | OWN/2019-20/R/10 | 25,000 | 18/09/2019 | SFCC/2019-20/P/1 | 4,336 | |||||||||
18/09/2019 | OWN/2019-20/R/11 | 10,000 | 20/09/2019 | FFC/2019-20/P/14 | 38,330 | |||||||||
18/09/2019 | OWN/2019-20/R/12 | 10,000 | ||||||||||||
18/09/2019 | SFCC/2019-20/R/1 | 34,124 | ||||||||||||
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