Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SDP/2019-20/R/2 | 98,000 | 11/09/2019 | FFC/2019-20/P/6 | 9,222 | 20/09/2019 | OWN/2019-20/C/1 | 7,169 | ||||||
05/09/2019 | 5THSFC/2019-20/R/2 | 107,400 | 11/09/2019 | FFC/2019-20/P/7 | 22,278 | |||||||||
11/09/2019 | OWN/2019-20/R/40 | 100 | 11/09/2019 | VKVNY/2019-20/P/1 | 100,000 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 14,303 | 21/09/2019 | RAYEAAY/2019-20/P/1 | 13,000 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 12,393 | 29/09/2019 | OWN/2019-20/P/21 | 2,019 | |||||||||
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