Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 4,127 | 03/04/2019 | SFCIV/2019-20/P/1 | 7,990 | 26/04/2019 | OWN/2019-20/C/1 | 37,500 | ||||||
09/04/2019 | OWN/2019-20/R/2 | 1,008 | 03/04/2019 | UFP/2019-20/P/1 | 11,922 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 1,023 | 15/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 15,600 | 26/04/2019 | SFCV/2019-20/P/1 | 89,651 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 14,500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 14,500 | ||||||||||||
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