Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/12 | 167 | 13/08/2019 | OWN/2019-20/P/10 | 23,350 | 14/08/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
13/08/2019 | OWN/2019-20/R/8 | 10,000 | 13/08/2019 | OWN/2019-20/P/18 | 27,208 | 14/08/2019 | PPMS/2019-20/C/1 | 10,000 | ||||||
18/08/2019 | FFC/2019-20/P/10 | 10,000 | 28/08/2019 | PPMS/2019-20/C/2 | 10,000 | |||||||||
18/08/2019 | PPMS/2019-20/P/1 | 10,000 | ||||||||||||
29/08/2019 | PPMS/2019-20/P/2 | 10,000 | ||||||||||||
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