Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | 5ASFC/2019-20/R/6 | 440,000 | 11/02/2020 | OWN/2019-20/P/75 | 5,400 | |||||||||
18/02/2020 | 5ASFC/2019-20/R/7 | 120,000 | 11/02/2020 | OWN/2019-20/P/76 | 970 | |||||||||
11/02/2020 | OWN/2019-20/P/77 | 2,789 | ||||||||||||
11/02/2020 | OWN/2019-20/P/78 | 12,220 | ||||||||||||
11/02/2020 | OWN/2019-20/P/79 | 2,690 | ||||||||||||
12/02/2020 | OWN/2019-20/P/80 | 4,459 | ||||||||||||
20/02/2020 | OWN/2019-20/P/81 | 10,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/82 | 2,640 | ||||||||||||
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