Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/12 | 3,230 | 05/07/2019 | OWN/2019-20/P/7 | 40,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 327,791 | 08/07/2019 | 4THSFC/2019-20/P/5 | 139,878 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 21,600 | 20/07/2019 | FFC/2019-20/P/7 | 183,989 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 15,780 | 20/07/2019 | FFC/2019-20/P/8 | 93,666 | |||||||||
20/07/2019 | 4THSFC/2019-20/R/4 | 300,000 | 20/07/2019 | FFC/2019-20/P/9 | 18,004.72 | |||||||||
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