Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | FFC/2019-20/R/5 | 60,000 | 10/08/2019 | OWN/2019-20/P/20 | 8,440 | |||||||||
21/08/2019 | OWN/2019-20/R/7 | 5,837 | 10/08/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/P/22 | 4,670 | ||||||||||||
14/08/2019 | IAY/2019-20/P/1 | 3,750 | ||||||||||||
14/08/2019 | OWN/2019-20/P/23 | 4,550 | ||||||||||||
26/08/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/25 | 3,320 | ||||||||||||
27/08/2019 | FFC/2019-20/P/3 | 31,809 | ||||||||||||
27/08/2019 | OWN/2019-20/P/26 | 4,540 | ||||||||||||
27/08/2019 | OWN/2019-20/P/27 | 1,850 | ||||||||||||
30/08/2019 | FFC/2019-20/P/4 | 2,647 | ||||||||||||
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