Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/11 | 6,058 | 06/08/2019 | FFC/2019-20/P/11 | 18,000 | 15/08/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
26/08/2019 | OWN/2019-20/R/7 | 122,700 | 15/08/2019 | FFC/2019-20/P/12 | 10,000 | 30/08/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
26/08/2019 | OWN/2019-20/R/8 | 122,700 | 16/08/2019 | OWN/2019-20/P/10 | 106,400 | |||||||||
16/08/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/1 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/12 | 10,000 | ||||||||||||
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