Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/6 | 2,318 | 03/08/2019 | FFC/2019-20/P/11 | 30,050 | |||||||||
21/08/2019 | MMAY/2019-20/R/1 | 35,000 | 03/08/2019 | FFC/2019-20/P/12 | 6,400 | |||||||||
31/08/2019 | IAY/2019-20/R/1 | 531 | 03/08/2019 | OWN/2019-20/P/7 | 4,200 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 2,599 | 03/08/2019 | SDP/2019-20/P/3 | 94,883 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 1,072 | 03/08/2019 | SDP/2019-20/P/4 | 12,100 | |||||||||
06/08/2019 | FFC/2019-20/P/13 | 1,500 | ||||||||||||
06/08/2019 | FFC/2019-20/P/14 | 1,500 | ||||||||||||
06/08/2019 | FFC/2019-20/P/15 | 2,000 | ||||||||||||
06/08/2019 | FFC/2019-20/P/16 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/8 | 6,370 | ||||||||||||
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