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   Friday, September 18, 2020  8:41 PM     72534799 Account Group.wmv
   Friday, September 18, 2020  8:41 PM     26127021 Cheque Return.wmv
   Friday, September 18, 2020  8:41 PM     21192289 Cheques Cleared.wmv
   Friday, September 18, 2020  8:41 PM     29311129 Deposit Checque.wmv
   Friday, September 18, 2020  8:41 PM     28562257 Dishonoured Cheque.wmv
   Friday, September 18, 2020  8:41 PM     30645619 Journal Voucher.wmv
   Friday, September 18, 2020  8:41 PM     94718423 Ledger Account.wmv
   Friday, September 18, 2020  8:41 PM     19540819 Outstanding Op. Balance Entry(Customer).wmv
   Friday, September 18, 2020  8:41 PM     18663839 Outstanding Op. Balance Entry(vendor).wmv
   Friday, September 18, 2020  8:41 PM    111527577 Payables.wmv
   Friday, September 18, 2020  8:41 PM     87956985 Payment.wmv
   Friday, September 18, 2020  8:41 PM     34118115 PDC To Cleared.wmv
   Friday, September 18, 2020  8:41 PM     53289557 Receipt.wmv
   Friday, September 18, 2020  8:41 PM     28220001 Receivables.wmv
   Friday, September 18, 2020  8:41 PM        70144 Thumbs.db