Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 24,192 | 05/07/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 2,200 | 08/07/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
22/07/2019 | OWN/2019-20/R/50 | 15,838 | 10/07/2019 | OWN/2019-20/P/46 | 25,000 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 1,400 | 10/07/2019 | OWN/2019-20/P/47 | 9,500 | |||||||||
22/07/2019 | OWN/2019-20/P/48 | 15,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/11 | 1,400 | ||||||||||||
25/07/2019 | FFC/2019-20/P/12 | 150,000 | ||||||||||||
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