Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 3,050 | 01/07/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
02/07/2019 | OWN/2019-20/R/17 | 240 | 01/07/2019 | GIA/2019-20/P/21 | 36,500 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 640 | 01/07/2019 | GIA/2019-20/P/7 | 20,123 | |||||||||
11/07/2019 | GIA/2019-20/R/4 | 105,756 | 01/07/2019 | GIA/2019-20/P/8 | 9,276 | |||||||||
17/07/2019 | OWN/2019-20/R/19 | 6,000 | 01/07/2019 | OWN/2019-20/P/3 | 4,365 | |||||||||
18/07/2019 | OWN/2019-20/R/20 | 5,000 | 01/07/2019 | PLANRMDD/2019-20/P/3 | 10,000 | |||||||||
24/07/2019 | OWN/2019-20/R/21 | 1,450 | 18/07/2019 | GIA/2019-20/P/10 | 9,575 | |||||||||
18/07/2019 | GIA/2019-20/P/9 | 7,840 | ||||||||||||
18/07/2019 | OWN/2019-20/P/4 | 30,000 | ||||||||||||
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