Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | 4THSFC/2019-20/R/3 | 6,658 | 01/12/2019 | 4THSFC/2019-20/P/3 | 146,000 | |||||||||
01/12/2019 | OWN/2019-20/R/12 | 71,656 | 01/12/2019 | OWN/2019-20/P/5 | 5,042 | |||||||||
01/12/2019 | OWN/2019-20/R/9 | 7,000 | 01/12/2019 | OWN/2019-20/P/7 | 78,094 | |||||||||
02/12/2019 | OWN/2019-20/R/10 | 5,832 | 02/12/2019 | OWN/2019-20/P/6 | 9,220 | |||||||||
02/12/2019 | OWN/2019-20/R/14 | 18,200 | 03/12/2019 | OWN/2019-20/P/10 | 197 | |||||||||
03/12/2019 | OWN/2019-20/R/11 | 14,700 | 11/12/2019 | FFC/2019-20/P/19 | 24,000 | |||||||||
03/12/2019 | OWN/2019-20/R/13 | 107,465 | 15/12/2019 | OWN/2019-20/P/8 | 43,500 | |||||||||
15/12/2019 | OWN/2019-20/P/9 | 17,580 | ||||||||||||
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