Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 4,118 | 01/09/2019 | OWN/2019-20/P/16 | 6,750 | |||||||||
01/09/2019 | MADA/2019-20/R/2 | 28.6 | 01/09/2019 | OWN/2019-20/P/17 | 255,400 | |||||||||
01/09/2019 | MADA/2019-20/R/4 | 15.72 | 01/09/2019 | OWN/2019-20/P/18 | 9,400 | |||||||||
01/09/2019 | OWN/2019-20/R/14 | 400 | 01/09/2019 | OWN/2019-20/P/6 | 5,586 | |||||||||
01/09/2019 | OWN/2019-20/R/5 | 461.68 | 01/09/2019 | STS/2019-20/P/1 | 18,000 | |||||||||
01/09/2019 | STS/2019-20/R/2 | 867 | ||||||||||||
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