Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/15 | 200 | 23/08/2019 | SDP/2019-20/P/6 | 29,924 | 26/08/2019 | OWN/2019-20/C/5 | 1,400 | ||||||
13/08/2019 | 5THSFC/2019-20/R/2 | 6,300 | 23/08/2019 | SDP/2019-20/P/7 | 7,560 | |||||||||
16/08/2019 | 5THSFC/2019-20/R/3 | 18,900 | 23/08/2019 | SDP/2019-20/P/8 | 7,560 | |||||||||
16/08/2019 | 5THSFC/2019-20/R/4 | 13,500 | ||||||||||||
16/08/2019 | 5THSFC/2019-20/R/5 | 29,580 | ||||||||||||
23/08/2019 | OWN/2019-20/R/17 | 910 | ||||||||||||
31/08/2019 | OWN/2019-20/R/16 | 5,393 | ||||||||||||
31/08/2019 | OWN/2019-20/R/18 | 759 | ||||||||||||
31/08/2019 | OWN/2019-20/R/21 | 6,092 | ||||||||||||
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