Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/62 | 4,435 | 01/12/2019 | FFC/2019-20/P/41 | 102,114.01 | |||||||||
01/12/2019 | TSC/2019-20/R/4 | 7,000 | 01/12/2019 | FFC/2019-20/P/42 | 29,484.72 | |||||||||
02/12/2019 | TSC/2019-20/R/5 | 104 | 01/12/2019 | OWN/2019-20/P/49 | 1,284 | |||||||||
21/12/2019 | TSC/2019-20/R/6 | 5,000 | 01/12/2019 | OWN/2019-20/P/50 | 18,124 | |||||||||
31/12/2019 | OWN/2019-20/R/27 | 700 | 01/12/2019 | OWN/2019-20/P/51 | 1,812 | |||||||||
15/12/2019 | FFC/2019-20/P/32 | 25,900 | ||||||||||||
20/12/2019 | OWN/2019-20/P/28 | 3,800 | ||||||||||||
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