Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 11,387 | 11/09/2019 | OWN/2019-20/P/7 | 25,500 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 1,717 | 20/09/2019 | FFC/2019-20/P/9 | 30,872 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 1,068 | 20/09/2019 | OWN/2019-20/P/8 | 31,500 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 6,154 | 27/09/2019 | FFC/2019-20/P/10 | 110,000 | |||||||||
18/09/2019 | FFC/2019-20/R/1 | 371,126 | 30/09/2019 | FFC/2019-20/P/27 | 214,900 | |||||||||
18/09/2019 | SFCC/2019-20/R/1 | 248,636 | ||||||||||||
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