Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | FFC/2019-20/R/6 | 60,000 | 02/08/2019 | OWN/2019-20/P/23 | 14,040 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 31,844 | 02/08/2019 | OWN/2019-20/P/24 | 31,728 | |||||||||
19/08/2019 | OWN/2019-20/R/14 | 10,400 | 02/08/2019 | OWN/2019-20/P/34 | 15,500 | |||||||||
19/08/2019 | OWN/2019-20/R/15 | 16,474 | 05/08/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
29/08/2019 | OWN/2019-20/R/16 | 2,200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/17 | 400 | ||||||||||||
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