Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | OWN/2019-20/R/7 | 428,182 | 02/08/2019 | OWN/2019-20/P/16 | 107,000 | |||||||||
16/08/2019 | OWN/2019-20/P/17 | 25,000 | ||||||||||||
16/08/2019 | TSC/2019-20/P/4 | 5,000 | ||||||||||||
17/08/2019 | FFC/2019-20/P/7 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/08/2019 | OWN/2019-20/R/7 | 428,182 | 02/08/2019 | OWN/2019-20/P/16 | 107,000 | |||||||||
16/08/2019 | OWN/2019-20/P/17 | 25,000 | ||||||||||||
16/08/2019 | TSC/2019-20/P/4 | 5,000 | ||||||||||||
17/08/2019 | FFC/2019-20/P/7 | 30,000 | ||||||||||||
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