Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/27 | 2,561 | 02/09/2019 | FFC/2019-20/P/6 | 55,650 | 05/09/2019 | OWN/2019-20/C/4 | 29,000 | ||||||
02/09/2019 | OWN/2019-20/R/28 | 206 | 02/09/2019 | FFC/2019-20/P/7 | 45,000 | |||||||||
02/09/2019 | OWN/2019-20/R/29 | 256 | 05/09/2019 | FFC/2019-20/P/8 | 24,017 | |||||||||
02/09/2019 | OWN/2019-20/R/30 | 512 | ||||||||||||
02/09/2019 | OWN/2019-20/R/31 | 256 | ||||||||||||
02/09/2019 | OWN/2019-20/R/32 | 2,400 | ||||||||||||
02/09/2019 | OWN/2019-20/R/33 | 550 | ||||||||||||
04/09/2019 | OWN/2019-20/R/84 | 1,444 | ||||||||||||
04/09/2019 | OWN/2019-20/R/85 | 2,460 | ||||||||||||
04/09/2019 | OWN/2019-20/R/86 | 3,785 | ||||||||||||
12/09/2019 | FFC/2019-20/R/4 | 94,779 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 63,497 | ||||||||||||
30/09/2019 | OWN/2019-20/R/73 | 1,369 | ||||||||||||
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