Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | 3SFC/2019-20/R/8 | 21,300 | 05/08/2019 | 3SFC/2019-20/P/12 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 2,318 | 05/08/2019 | 3SFC/2019-20/P/13 | 11,000 | |||||||||
28/08/2019 | OWN/2019-20/R/11 | 17,250 | 05/08/2019 | 3SFC/2019-20/P/14 | 6,300 | |||||||||
05/08/2019 | OWN/2019-20/P/22 | 150 | ||||||||||||
09/08/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/24 | 1,410 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 3,290 | ||||||||||||
29/08/2019 | OWN/2019-20/P/26 | 1,468 | ||||||||||||
29/08/2019 | TSC/2019-20/P/2 | 17,250 | ||||||||||||
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