Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 828 | 05/09/2019 | FFC/2019-20/P/12 | 17.7 | 04/09/2019 | FFC/2019-20/C/1 | 30,000 | ||||||
25/09/2019 | OWN/2019-20/R/16 | 1,379 | 05/09/2019 | OWN/2019-20/P/11 | 118,000 | 06/09/2019 | OWN/2019-20/C/1 | 32,000 | ||||||
06/09/2019 | OWN/2019-20/P/12 | 9,258 | ||||||||||||
07/09/2019 | OWN/2019-20/P/13 | 9,258 | ||||||||||||
09/09/2019 | OWN/2019-20/P/14 | 39,245 | ||||||||||||
10/09/2019 | OWN/2019-20/P/15 | 590 | ||||||||||||
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