Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/10 | 18,900 | 05/08/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 12,600 | 05/08/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 26,700 | 05/08/2019 | FFC/2019-20/P/8 | 1,860 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 479,906 | 06/08/2019 | FFC/2019-20/P/9 | 35,400 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 5,765 | 28/08/2019 | OWN/2019-20/P/7 | 10,500 | |||||||||
31/08/2019 | MMGPY/2019-20/R/3 | 138 | ||||||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 18 | ||||||||||||
31/08/2019 | OWN/2019-20/R/12 | 2,002 | ||||||||||||
31/08/2019 | OWN/2019-20/R/4 | 18,900 | ||||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | 4 | ||||||||||||
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