Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/120 | 10,360 | 04/09/2019 | OWN/2019-20/P/19 | 31,500 | 04/09/2019 | OWN/2019-20/C/24 | 16,000 | ||||||
04/09/2019 | OWN/2019-20/R/121 | 817 | 04/09/2019 | OWN/2019-20/P/20 | 300 | 04/09/2019 | OWN/2019-20/C/25 | 31,800 | ||||||
04/09/2019 | OWN/2019-20/R/122 | 1,021 | 05/09/2019 | FFC/2019-20/P/15 | 17,546 | 30/09/2019 | OWN/2019-20/C/26 | 1,724 | ||||||
04/09/2019 | OWN/2019-20/R/123 | 2,041 | ||||||||||||
04/09/2019 | OWN/2019-20/R/124 | 1,021 | ||||||||||||
04/09/2019 | OWN/2019-20/R/125 | 250 | ||||||||||||
04/09/2019 | OWN/2019-20/R/126 | 750 | ||||||||||||
04/09/2019 | OWN/2019-20/R/259 | 384 | ||||||||||||
12/09/2019 | FFC/2019-20/R/1 | 172,679 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 115,687 | ||||||||||||
14/09/2019 | OWN/2019-20/R/127 | 743 | ||||||||||||
14/09/2019 | OWN/2019-20/R/128 | 58 | ||||||||||||
14/09/2019 | OWN/2019-20/R/129 | 72 | ||||||||||||
14/09/2019 | OWN/2019-20/R/130 | 145 | ||||||||||||
14/09/2019 | OWN/2019-20/R/131 | 72 | ||||||||||||
14/09/2019 | OWN/2019-20/R/132 | 200 | ||||||||||||
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