Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 4THSFC/2019-20/R/7 | 13,066 | 05/08/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
05/08/2019 | OWN/2019-20/R/6 | 129 | 10/08/2019 | PDS/2019-20/P/8 | 3,500 | |||||||||
05/08/2019 | PDS/2019-20/R/5 | 267 | 15/08/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
26/08/2019 | FFC/2019-20/R/3 | 1,568,064 | 16/08/2019 | PDS/2019-20/P/9 | 3,000 | |||||||||
20/08/2019 | PDS/2019-20/P/10 | 17,905 | ||||||||||||
27/08/2019 | 4THSFC/2019-20/P/10 | 100,000 | ||||||||||||
27/08/2019 | 4THSFC/2019-20/P/11 | 300,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/7 | 300 | ||||||||||||
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