Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/12 | 40 | 05/09/2019 | OWN/2019-20/P/6 | 1,419 | |||||||||
02/09/2019 | F4/2019-20/R/3 | 24,720 | 14/09/2019 | SDP/2019-20/P/1 | 14,350 | |||||||||
02/09/2019 | OWN/2019-20/R/13 | 410 | 25/09/2019 | 5THSFC/2019-20/P/11 | 30,000 | |||||||||
05/09/2019 | OWN/2019-20/R/14 | 200 | 25/09/2019 | SDP/2019-20/P/2 | 14,800 | |||||||||
14/09/2019 | SDP/2019-20/R/1 | 170,000 | 25/09/2019 | SDP/2019-20/P/3 | 16,400 | |||||||||
25/09/2019 | 5THSFC/2019-20/R/4 | 15,000 | ||||||||||||
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