Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | IWDP/2019-20/R/6 | 25,000 | 02/08/2019 | OWN/2019-20/P/8 | 510 | |||||||||
02/08/2019 | 3SFC/2019-20/R/12 | 29,700 | 23/08/2019 | 3SFC/2019-20/P/18 | 3,900 | |||||||||
02/08/2019 | OWN/2019-20/R/21 | 200 | 23/08/2019 | 3SFC/2019-20/P/19 | 3,380 | |||||||||
16/08/2019 | OWN/2019-20/R/22 | 10 | 23/08/2019 | FFC/2019-20/P/7 | 18,906 | |||||||||
16/08/2019 | OWN/2019-20/R/23 | 500 | 23/08/2019 | OWN/2019-20/P/9 | 400 | |||||||||
30/08/2019 | IWDP/2019-20/R/10 | 100,000 | 30/08/2019 | IWDP/2019-20/P/3 | 7,400 | |||||||||
30/08/2019 | IWDP/2019-20/P/4 | 59,980 | ||||||||||||
30/08/2019 | IWDP/2019-20/P/5 | 22,500 | ||||||||||||
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