Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | MMAY/2019-20/R/1 | 35,000 | 10/05/2019 | FFC/2019-20/P/2 | 33,000 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 200 | 10/05/2019 | MMAY/2019-20/P/1 | 35,000 | |||||||||
10/05/2019 | 5THSFC/2019-20/R/2 | 38,700 | 10/05/2019 | OWN/2019-20/P/1 | 306 | |||||||||
22/05/2019 | 5THSFC/2019-20/R/3 | 12,900 | ||||||||||||
22/05/2019 | OWN/2019-20/R/5 | 7,751 | ||||||||||||
22/05/2019 | OWN/2019-20/R/6 | 6,140 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 3,303 | ||||||||||||
31/05/2019 | OWN/2019-20/R/7 | 11,398 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 3,802 | ||||||||||||
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