Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/3 | 10,235 | 03/08/2019 | OWN/2019-20/P/22 | 2,584 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 290,000 | 05/08/2019 | OWN/2019-20/P/23 | 8,000 | |||||||||
05/08/2019 | OWN/2019-20/P/24 | 20,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/25 | 6,560 | ||||||||||||
09/08/2019 | OWN/2019-20/P/26 | 50,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/27 | 5,168 | ||||||||||||
14/08/2019 | OWN/2019-20/P/28 | 1,470 | ||||||||||||
16/08/2019 | OWN/2019-20/P/29 | 5,168 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 37,409 | ||||||||||||
23/08/2019 | OWN/2019-20/P/31 | 3,273 | ||||||||||||
27/08/2019 | OWN/2019-20/P/32 | 18,625 | ||||||||||||
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