Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 666,194 | 11/07/2019 | 5THSFC/2019-20/P/6 | 4,200 | 08/07/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
08/07/2019 | OWN/2019-20/R/10 | 950 | 11/07/2019 | OWN/2019-20/P/18 | 320 | |||||||||
11/07/2019 | OWN/2019-20/R/11 | 70 | 30/07/2019 | OWN/2019-20/P/19 | 670 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 12,700 | 30/07/2019 | OWN/2019-20/P/20 | 6,820 | |||||||||
30/07/2019 | SDP/2019-20/P/7 | 16,068 | ||||||||||||
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