Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/34 | 200 | 08/11/2019 | LDP/2019-20/P/10 | 1,750 | |||||||||
15/11/2019 | 5THSFC/2019-20/R/8 | 25,200 | 08/11/2019 | OWN/2019-20/P/32 | 3,950 | |||||||||
15/11/2019 | 5THSFC/2019-20/R/9 | 13,500 | 08/11/2019 | OWN/2019-20/P/33 | 400 | |||||||||
15/11/2019 | OWN/2019-20/R/35 | 30 | 08/11/2019 | SDRF/2019-20/P/3 | 750 | |||||||||
15/11/2019 | SDRF/2019-20/R/3 | 30,000 | 08/11/2019 | SDRF/2019-20/P/4 | 6,121 | |||||||||
25/11/2019 | FFC/2019-20/R/4 | 444,247 | 08/11/2019 | SDRF/2019-20/P/5 | 1,250 | |||||||||
25/11/2019 | OWN/2019-20/R/36 | 400 | 08/11/2019 | SDRF/2019-20/P/6 | 8,347 | |||||||||
29/11/2019 | OWN/2019-20/P/34 | 553 | ||||||||||||
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