Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | OWN/2019-20/R/3 | 59,500 | 30/08/2019 | FFC/2019-20/P/12 | 28,000 | 31/08/2019 | PDS/2019-20/C/2 | 60,000 | ||||||
30/08/2019 | FFC/2019-20/P/13 | 50,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/14 | 30,880 | ||||||||||||
30/08/2019 | FFC/2019-20/P/15 | 2,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/4 | 5,500 | ||||||||||||
31/08/2019 | PDS/2019-20/P/5 | 89,034 | ||||||||||||
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