Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | F4/2019-20/R/6 | 8,900 | 09/05/2019 | F4/2019-20/P/5 | 23,680 | |||||||||
04/05/2019 | F4/2019-20/R/7 | 4,000 | 09/05/2019 | F4/2019-20/P/6 | 6,300 | |||||||||
04/05/2019 | F4/2019-20/R/8 | 6,300 | 09/05/2019 | F4/2019-20/P/7 | 4,000 | |||||||||
04/05/2019 | F4/2019-20/R/9 | 2,100 | 09/05/2019 | FFC/2019-20/P/3 | 21,964 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 160 | 09/05/2019 | FFC/2019-20/P/4 | 11,979 | |||||||||
30/05/2019 | F4/2019-20/R/10 | 6,140 | 09/05/2019 | OWN/2019-20/P/4 | 150 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 13,063 | 21/05/2019 | OWN/2019-20/P/7 | 342 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 3,255 | 24/05/2019 | F4/2019-20/P/4 | 13,962 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 77 | 24/05/2019 | OWN/2019-20/P/5 | 1,137 | |||||||||
24/05/2019 | OWN/2019-20/P/8 | 510 | ||||||||||||
25/05/2019 | F4/2019-20/P/8 | 2,100 | ||||||||||||
25/05/2019 | FFC/2019-20/P/6 | 6,030 | ||||||||||||
25/05/2019 | FFC/2019-20/P/7 | 9,220 | ||||||||||||
25/05/2019 | FFC/2019-20/P/8 | 31,310 | ||||||||||||
25/05/2019 | OWN/2019-20/P/6 | 1,138 | ||||||||||||
25/05/2019 | OWN/2019-20/P/9 | 15 | ||||||||||||
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