Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | SDP/2019-20/R/4 | 46,175 | 02/01/2020 | OWN/2019-20/P/25 | 708 | |||||||||
21/01/2020 | 5THSFC/2019-20/R/5 | 43,600 | 02/01/2020 | OWN/2019-20/P/26 | 679 | |||||||||
21/01/2020 | OWN/2019-20/R/21 | 32,995 | 02/01/2020 | SDP/2019-20/P/8 | 89,186 | |||||||||
29/01/2020 | F4/2019-20/R/1 | 70,000 | 15/01/2020 | OWN/2019-20/P/27 | 13,500 | |||||||||
29/01/2020 | OWN/2019-20/R/22 | 9,950 | 15/01/2020 | SDP/2019-20/P/9 | 75,236 | |||||||||
16/01/2020 | 5THSFC/2019-20/P/10 | 4,500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/11 | 42,775 | ||||||||||||
16/01/2020 | OWN/2019-20/P/28 | 16,046 | ||||||||||||
21/01/2020 | FFC/2019-20/P/12 | 77,904 | ||||||||||||
29/01/2020 | FFC/2019-20/P/13 | 53,896 | ||||||||||||
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