Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 50,000 | 06/07/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
02/07/2019 | 3SFC/2019-20/R/4 | 4,995 | 06/07/2019 | OWN/2019-20/P/3 | 18,498 | |||||||||
02/07/2019 | FFC/2019-20/R/3 | 595,684 | 18/07/2019 | IAY/2019-20/P/1 | 65,000 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 14,610 | ||||||||||||
06/07/2019 | 3SFC/2019-20/R/5 | 4,000 | ||||||||||||
08/07/2019 | IAY/2019-20/R/3 | 30,000 | ||||||||||||
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