Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 626 | 09/10/2019 | JPVN/2019-20/P/1 | 80,000 | |||||||||
04/10/2019 | OWN/2019-20/R/8 | 7,500 | 17/10/2019 | FFC/2019-20/P/30 | 20,000 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 6,000 | 17/10/2019 | FFC/2019-20/P/31 | 12,500 | |||||||||
18/10/2019 | FFC/2019-20/R/6 | 20,000 | 17/10/2019 | FFC/2019-20/P/32 | 6,000 | |||||||||
18/10/2019 | FFC/2019-20/R/7 | 12,500 | 18/10/2019 | FFC/2019-20/P/33 | 20,000 | |||||||||
19/10/2019 | SSY/2019-20/R/14 | 17,850 | 18/10/2019 | FFC/2019-20/P/34 | 12,500 | |||||||||
19/10/2019 | SSY/2019-20/R/15 | 5,950 | 18/10/2019 | FFC/2019-20/P/35 | 6,000 | |||||||||
19/10/2019 | SSY/2019-20/P/6 | 23,800 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/P/2 | 4,000 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/3 | 1,200 | ||||||||||||
28/10/2019 | GPMKHA/2019-20/P/4 | 1,000 | ||||||||||||
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