Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 41,904 | 05/08/2019 | OWN/2019-20/P/7 | 5,465 | |||||||||
05/08/2019 | OWN/2019-20/R/6 | 925 | 18/08/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 5,465 | 18/08/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
18/08/2019 | OWN/2019-20/R/8 | 83,630 | 18/08/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
18/08/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
18/08/2019 | OWN/2019-20/P/9 | 2,200 | ||||||||||||
26/08/2019 | 4THSFC/2019-20/P/1 | 367,734 | ||||||||||||
26/08/2019 | 4THSFC/2019-20/P/2 | 149,882 | ||||||||||||
26/08/2019 | 4THSFC/2019-20/P/3 | 149,882 | ||||||||||||
26/08/2019 | 4THSFC/2019-20/P/4 | 64,920 | ||||||||||||
29/08/2019 | FFC/2019-20/P/7 | 94,420 | ||||||||||||
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