Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | 5THSFC/2019-20/R/7 | 80,000 | 07/11/2019 | OWN/2019-20/P/35 | 5,722 | 05/11/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
18/11/2019 | FFC/2019-20/R/5 | 1,000,198 | 07/11/2019 | OWN/2019-20/P/36 | 1,439 | |||||||||
20/11/2019 | 5THSFC/2019-20/R/8 | 65,400 | 15/11/2019 | FFC/2019-20/P/17 | 12,880 | |||||||||
25/11/2019 | 5THSFC/2019-20/P/11 | 4,500 | ||||||||||||
25/11/2019 | SDP/2019-20/P/4 | 9,660 | ||||||||||||
25/11/2019 | SDP/2019-20/P/5 | 19,750 | ||||||||||||
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