Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/2 | 28,790 | 05/09/2019 | FFC/2019-20/P/1 | 184,930 | 01/09/2019 | OWN/2019-20/C/1 | 82,000 | ||||||
18/09/2019 | FFC/2019-20/R/1 | 247,284 | 05/09/2019 | FFC/2019-20/P/2 | 93,594 | |||||||||
18/09/2019 | OWN/2019-20/R/3 | 147,553 | 12/09/2019 | FFC/2019-20/P/3 | 86,100 | |||||||||
18/09/2019 | SFCC/2019-20/R/1 | 165,668 | 27/09/2019 | OWN/2019-20/P/2 | 166,100 | |||||||||
30/09/2019 | FFC/2019-20/P/4 | 99,350 | ||||||||||||
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