Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 9.7 | 03/08/2019 | OWN/2019-20/P/9 | 236 | 21/08/2019 | OWN/2019-20/C/7 | 20,000 | ||||||
01/08/2019 | OWN/2019-20/R/3 | 4,211 | 26/08/2019 | OWN/2019-20/P/10 | 19,500 | 29/08/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/5 | 18,000 | 28/08/2019 | OWN/2019-20/P/11 | 40,000 | 29/08/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
14/08/2019 | OWN/2019-20/R/1 | 18,000 | 30/08/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
30/08/2019 | OWN/2019-20/P/12 | 10,800 | ||||||||||||
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