Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/10 | 915 | 04/10/2019 | OWN/2019-20/P/3 | 19,950 | |||||||||
03/10/2019 | OWN/2019-20/R/11 | 2,800 | 11/10/2019 | 5ASFC/2019-20/P/1 | 120,000 | |||||||||
04/10/2019 | 5ASFC/2019-20/R/3 | 164,572 | 17/10/2019 | 5ASFC/2019-20/P/2 | 9,000 | |||||||||
18/10/2019 | OWN/2019-20/P/4 | 9,986 | ||||||||||||
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