Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | 5ASFC/2018-19/R/6 | 31,064 | 21/12/2018 | OWN/2018-19/P/99 | 13,000 | |||||||||
11/12/2018 | OWN/2018-19/R/51 | 10,000 | 27/12/2018 | OWN/2018-19/P/100 | 18 | |||||||||
13/12/2018 | OWN/2018-19/R/52 | 5,200 | 29/12/2018 | 5ASFC/2018-19/P/17 | 30,894 | |||||||||
15/12/2018 | OWN/2018-19/R/53 | 36,600 | ||||||||||||
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