Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/4 | 11,434 | 18/08/2019 | OWN/2019-20/P/13 | 72,450 | |||||||||
04/08/2019 | FFC/2019-20/R/5 | 11,434 | 19/08/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/5 | 166 | 19/08/2019 | OWN/2019-20/P/8 | 72,450 | |||||||||
05/08/2019 | OWN/2019-20/R/9 | 166 | 19/08/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
18/08/2019 | OWN/2019-20/R/12 | 72,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/3 | 1,495 | ||||||||||||
19/08/2019 | OWN/2019-20/R/6 | 1,495 | ||||||||||||
22/08/2019 | OWN/2019-20/R/7 | 125,417 | ||||||||||||
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