Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/3 | 12,035 | 01/08/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
21/08/2019 | STS/2019-20/R/4 | 182,000 | 01/08/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
31/08/2019 | STS/2019-20/R/3 | 651 | 04/08/2019 | FFC/2019-20/P/4 | 49,200 | |||||||||
08/08/2019 | OWN/2019-20/P/19 | 800 | ||||||||||||
12/08/2019 | FFC/2019-20/P/5 | 9,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/20 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/21 | 850 | ||||||||||||
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