Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | F4/2019-20/R/10 | 18,900 | 05/08/2019 | F4/2019-20/P/24 | 95,410 | |||||||||
22/08/2019 | F4/2019-20/R/9 | 6,300 | 05/08/2019 | F4/2019-20/P/25 | 30,100 | |||||||||
27/08/2019 | F4/2019-20/R/11 | 29,580 | 05/08/2019 | F4/2019-20/P/26 | 6,984 | |||||||||
27/08/2019 | F4/2019-20/R/12 | 12,000 | 27/08/2019 | OWN/2019-20/P/10 | 2,380 | |||||||||
28/08/2019 | F4/2019-20/R/13 | 100,000 | 27/08/2019 | OWN/2019-20/P/9 | 810 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 18,492 | 31/08/2019 | F4/2019-20/P/27 | 33,000 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 8,679 | ||||||||||||
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