Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 25,972 | 14/08/2019 | FFC/2019-20/P/10 | 31,500 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 2,400 | 20/08/2019 | FFC/2019-20/P/12 | 21,300 | |||||||||
01/08/2019 | OWN/2019-20/R/15 | 63,360 | 20/08/2019 | OWN/2019-20/P/10 | 4,150 | |||||||||
02/08/2019 | OWN/2019-20/R/13 | 50,000 | 20/08/2019 | OWN/2019-20/P/11 | 1,590 | |||||||||
26/08/2019 | OWN/2019-20/R/16 | 100 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 19,349 | ||||||||||||
31/08/2019 | OWN/2019-20/R/17 | 5,414 | ||||||||||||
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