Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 5,705 | 01/08/2019 | STS/2019-20/P/5 | 17.7 | 27/08/2019 | OWN/2019-20/C/12 | 5,300 | ||||||
13/08/2019 | TSC/2019-20/R/3 | 12,000 | 05/08/2019 | OWN/2019-20/P/30 | 18,900 | 27/08/2019 | OWN/2019-20/C/9 | 1,720 | ||||||
27/08/2019 | OWN/2019-20/R/21 | 1,720 | 14/08/2019 | STS/2019-20/P/7 | 70,324 | |||||||||
27/08/2019 | OWN/2019-20/R/23 | 6,390 | 19/08/2019 | FFC/2019-20/P/3 | 402,186 | |||||||||
19/08/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 4,980 | ||||||||||||
21/08/2019 | STS/2019-20/P/8 | 26,058 | ||||||||||||
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