Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MMAY/2019-20/R/1 | 65,000 | 02/07/2019 | FFC/2019-20/P/6 | 3,800 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 92 | 02/07/2019 | FFC/2019-20/P/7 | 5,500 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 25,000 | 02/07/2019 | FFC/2019-20/P/8 | 1,800 | |||||||||
27/07/2019 | IAY/2019-20/R/2 | 25,000 | 02/07/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
27/07/2019 | OWN/2019-20/R/7 | 50 | 02/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
02/07/2019 | OWN/2019-20/P/14 | 25,000 | ||||||||||||
23/07/2019 | TSC/2019-20/P/23 | 14,992 | ||||||||||||
24/07/2019 | MMAY/2019-20/P/1 | 65,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/15 | 3,600 | ||||||||||||
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