Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 476,933 | 12/07/2019 | OWN/2019-20/P/21 | 4,550 | |||||||||
04/07/2019 | STS/2019-20/R/4 | 2,962.23 | 26/07/2019 | STS/2019-20/P/3 | 4,390 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 4,550 | 30/07/2019 | OWN/2019-20/P/22 | 7,225 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 18,892 | 30/07/2019 | OWN/2019-20/P/23 | 12,500 | |||||||||
18/07/2019 | OWN/2019-20/R/14 | 987.8 | 31/07/2019 | OWN/2019-20/P/24 | 7,500 | |||||||||
26/07/2019 | STS/2019-20/R/5 | 4,390 | ||||||||||||
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