Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/9 | 2,170 | 10/09/2019 | OWN/2019-20/P/15 | 23,520 | 10/09/2019 | FFC/2019-20/C/9 | 10,000 | ||||||
05/09/2019 | OWN/2019-20/R/10 | 3,496 | 10/09/2019 | OWN/2019-20/P/16 | 64,900 | 10/09/2019 | OWN/2019-20/C/5 | 25,000 | ||||||
11/09/2019 | OWN/2019-20/R/11 | 9,258 | 25/09/2019 | OWN/2019-20/P/17 | 14,000 | |||||||||
25/09/2019 | OWN/2019-20/P/18 | 10,920 | ||||||||||||
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