Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/6 | 45,976 | 07/09/2019 | OWN/2019-20/P/5 | 117,600 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 238,899 | 20/09/2019 | OWN/2019-20/P/6 | 78,000 | |||||||||
04/09/2019 | OWN/2019-20/R/8 | 140,804 | 26/09/2019 | FFC/2019-20/P/3 | 67,007 | |||||||||
18/09/2019 | FFC/2019-20/R/1 | 255,174 | 26/09/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
18/09/2019 | SFCC/2019-20/R/1 | 170,954 | 26/09/2019 | OWN/2019-20/P/7 | 98,600 | |||||||||
26/09/2019 | OWN/2019-20/P/8 | 98,550 | ||||||||||||
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