Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/9 | 1,860 | 01/05/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
02/05/2019 | OWN/2019-20/R/10 | 2,255 | 01/05/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/2 | 136,000 | 07/05/2019 | GIA/2019-20/P/2 | 9,600 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 1,450 | 20/05/2019 | FFC/2019-20/P/5 | 220,237 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 16,933 | 21/05/2019 | PLANRMDD/2019-20/P/3 | 12,000 | |||||||||
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