Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | FFC/2019-20/R/5 | 60,000 | 02/08/2019 | FFC/2019-20/P/6 | 184,284 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 81,599 | 02/08/2019 | OWN/2019-20/P/23 | 34,208 | |||||||||
19/08/2019 | OWN/2019-20/R/4 | 35,448 | 02/08/2019 | OWN/2019-20/P/49 | 11,400 | |||||||||
02/08/2019 | OWN/2019-20/P/50 | 6,200 | ||||||||||||
02/08/2019 | OWN/2019-20/P/51 | 9,600 | ||||||||||||
02/08/2019 | OWN/2019-20/P/52 | 2,100 | ||||||||||||
02/08/2019 | SWMS/2019-20/P/5 | 41,600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/53 | 6,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 3,050 | ||||||||||||
21/08/2019 | OWN/2019-20/P/55 | 6,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/56 | 27,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/57 | 6,200 | ||||||||||||
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