Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/15 | 1,000 | 02/09/2019 | GIA/2019-20/P/18 | 46,500 | |||||||||
06/09/2019 | OWN/2019-20/R/14 | 7,356 | 02/09/2019 | GIA/2019-20/P/19 | 64,520 | |||||||||
19/09/2019 | OWN/2019-20/R/12 | 3,000 | 03/09/2019 | PLANRMDD/2019-20/P/5 | 12,000 | |||||||||
29/09/2019 | OWN/2019-20/R/20 | 828 | 04/09/2019 | PLANRMDD/2019-20/P/6 | 20,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 6,726 | 19/09/2019 | OWN/2019-20/P/1 | 22,000 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 3,199 | 27/09/2019 | FFC/2019-20/P/9 | 24,000 | |||||||||
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