Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/7 | 88,110 | 16/09/2019 | FFC/2019-20/P/10 | 52,950 | |||||||||
23/09/2019 | MADA/2019-20/R/2 | 196,167 | 17/09/2019 | FFC/2019-20/P/11 | 180,000 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 414,312 | 18/09/2019 | MADA/2019-20/P/1 | 92,000 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 437 | 23/09/2019 | OWN/2019-20/P/24 | 59 | |||||||||
24/09/2019 | MADA/2019-20/P/2 | 21,900 | ||||||||||||
25/09/2019 | MADA/2019-20/P/3 | 164,918 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 91,587 | ||||||||||||
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