Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | STS/2019-20/R/2 | 10,745 | 16/08/2019 | OWN/2019-20/P/30 | 1,800 | |||||||||
08/08/2019 | FFC/2019-20/R/2 | 2,333 | 16/08/2019 | OWN/2019-20/P/31 | 930 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 87 | 18/08/2019 | OWN/2019-20/P/13 | 2,600 | |||||||||
18/08/2019 | OWN/2019-20/R/1 | 4,600 | 18/08/2019 | OWN/2019-20/P/14 | 1,065 | |||||||||
21/08/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/33 | 930 | ||||||||||||
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