Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 3SFC/2019-20/R/2 | 46,500 | 06/08/2019 | OWN/2019-20/P/9 | 2,838 | 26/08/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
01/08/2019 | FFC/2019-20/R/2 | 988,837 | 26/08/2019 | 3SFC/2019-20/P/6 | 25,500 | |||||||||
26/08/2019 | OWN/2019-20/P/10 | 8,000 | ||||||||||||
26/08/2019 | SDP/2019-20/P/15 | 21,570 | ||||||||||||
29/08/2019 | OWN/2019-20/P/11 | 3,141 | ||||||||||||
29/08/2019 | OWN/2019-20/P/7 | 17.7 | ||||||||||||
29/08/2019 | OWN/2019-20/P/8 | 17.7 | ||||||||||||
29/08/2019 | SDP/2019-20/P/16 | 34,930 | ||||||||||||
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