Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/58 | 500 | 04/01/2020 | 5THSFC/2019-20/P/10 | 1,500 | |||||||||
04/01/2020 | 5THSFC/2019-20/P/11 | 1,500 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/12 | 1,500 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/13 | 1,500 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/14 | 1,500 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/15 | 1,500 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/16 | 1,500 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/17 | 4,500 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/18 | 2,100 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/8 | 13,500 | ||||||||||||
04/01/2020 | 5THSFC/2019-20/P/9 | 9,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/67 | 300 | ||||||||||||
26/01/2020 | OWN/2019-20/P/68 | 4,500 | ||||||||||||
26/01/2020 | OWN/2019-20/P/69 | 1,167 | ||||||||||||
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