Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 32,159 | 02/08/2019 | OWN/2019-20/P/38 | 9,750 | |||||||||
06/08/2019 | OWN/2019-20/R/31 | 25,000 | 06/08/2019 | OWN/2019-20/P/19 | 1,400 | |||||||||
07/08/2019 | OWN/2019-20/R/32 | 1,350 | 06/08/2019 | OWN/2019-20/P/20 | 29,178 | |||||||||
21/08/2019 | OWN/2019-20/R/34 | 1,398 | 13/08/2019 | OWN/2019-20/P/21 | 9,657 | |||||||||
21/08/2019 | OWN/2019-20/P/22 | 1,050 | ||||||||||||
22/08/2019 | OWN/2019-20/P/23 | 3,100 | ||||||||||||
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