Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | TSC/2019-20/R/6 | 486,297.76 | 02/05/2019 | FFC/2019-20/P/3 | 18,000 | |||||||||
20/05/2019 | OWN/2019-20/R/31 | 1,500 | 08/05/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
20/05/2019 | OWN/2019-20/R/55 | 855 | 20/05/2019 | OWN/2019-20/P/1 | 855 | |||||||||
25/05/2019 | OWN/2019-20/R/2 | 855 | 20/05/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
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