Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/1 | 834,653 | 20/11/2019 | IAY/2019-20/P/1 | 77,842 | |||||||||
05/11/2019 | OWN/2019-20/R/26 | 19,005 | 20/11/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
05/11/2019 | OWN/2019-20/R/27 | 17,881 | 20/11/2019 | OWN/2019-20/P/52 | 7,250 | |||||||||
05/11/2019 | OWN/2019-20/R/28 | 3,000 | 20/11/2019 | OWN/2019-20/P/53 | 49,460 | |||||||||
05/11/2019 | OWN/2019-20/R/29 | 3,000 | 20/11/2019 | OWN/2019-20/P/54 | 3,800 | |||||||||
05/11/2019 | OWN/2019-20/R/30 | 8,040 | 20/11/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
05/11/2019 | OWN/2019-20/R/31 | 5,000 | ||||||||||||
05/11/2019 | OWN/2019-20/R/32 | 1,840 | ||||||||||||
05/11/2019 | OWN/2019-20/R/33 | 4,050 | ||||||||||||
05/11/2019 | OWN/2019-20/R/34 | 72 | ||||||||||||
05/11/2019 | OWN/2019-20/R/35 | 72 | ||||||||||||
05/11/2019 | OWN/2019-20/R/36 | 60,000 | ||||||||||||
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