Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/8 | 180,000 | 31/08/2019 | FFC/2019-20/P/17 | 779 | 14/08/2019 | FFC/2019-20/C/5 | 158,000 | ||||||
22/08/2019 | NOAPS/2019-20/R/5 | 30,100 | 31/08/2019 | FFC/2019-20/P/18 | 80,409 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 179.5 | 31/08/2019 | FFC/2019-20/P/19 | 58,650 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 2,500 | 31/08/2019 | FFC/2019-20/P/24 | 90 | |||||||||
31/08/2019 | OWN/2019-20/P/6 | 16,706 | ||||||||||||
31/08/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/8 | 200,000 | ||||||||||||
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