Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/6 | 118 | 12/08/2019 | BASP/2019-20/P/10 | 56,000 | |||||||||
08/08/2019 | BASP/2019-20/R/4 | 85,000 | 12/08/2019 | BASP/2019-20/P/8 | 24,000 | |||||||||
12/08/2019 | FFC/2019-20/R/2 | 823,192 | 12/08/2019 | BASP/2019-20/P/9 | 5,000 | |||||||||
12/08/2019 | OWN/2019-20/R/10 | 200 | 12/08/2019 | F4/2019-20/P/15 | 56,000 | |||||||||
12/08/2019 | OWN/2019-20/R/11 | 200 | 12/08/2019 | F4/2019-20/P/16 | 33,000 | |||||||||
12/08/2019 | OWN/2019-20/R/12 | 200 | 12/08/2019 | F4/2019-20/P/17 | 72,036 | |||||||||
12/08/2019 | OWN/2019-20/R/13 | 400 | 12/08/2019 | TSC/2019-20/P/2 | 5,100 | |||||||||
12/08/2019 | OWN/2019-20/R/7 | 200 | 29/08/2019 | OWN/2019-20/P/8 | 800 | |||||||||
12/08/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
12/08/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
13/08/2019 | F4/2019-20/R/6 | 30,920 | ||||||||||||
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