Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/2 | 1,756 | 06/08/2019 | FFC/2019-20/P/10 | 95,518 | 30/08/2019 | 4THSFC/2019-20/C/1 | 220,000 | ||||||
27/08/2019 | OWN/2019-20/R/3 | 26,000 | 14/08/2019 | FFC/2019-20/P/11 | 5,000 | |||||||||
30/08/2019 | OWN/2019-20/R/4 | 31,700 | 14/08/2019 | OWN/2019-20/P/5 | 17,700 | |||||||||
27/08/2019 | OWN/2019-20/P/6 | 19,400 | ||||||||||||
27/08/2019 | OWN/2019-20/P/7 | 7,524 | ||||||||||||
29/08/2019 | FFC/2019-20/P/12 | 30,000 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/2 | 31,700 | ||||||||||||
30/08/2019 | FFC/2019-20/P/13 | 8,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/8 | 31,680 | ||||||||||||
30/08/2019 | OWN/2019-20/P/9 | 20 | ||||||||||||
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