Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/2 | 3,231 | 07/05/2019 | OWN/2019-20/P/8 | 11,740 | 21/05/2019 | FFC/2019-20/C/1 | 19,900 | ||||||
14/05/2019 | OWN/2019-20/R/10 | 26,600 | 22/05/2019 | FFC/2019-20/P/3 | 10,200 | 21/05/2019 | OWN/2019-20/C/2 | 67,550 | ||||||
14/05/2019 | OWN/2019-20/R/11 | 4,900 | 22/05/2019 | FFC/2019-20/P/4 | 9,700 | 21/05/2019 | SSP/2019-20/C/1 | 18,900 | ||||||
14/05/2019 | OWN/2019-20/R/12 | 1,050 | 22/05/2019 | OWN/2019-20/P/10 | 10,500 | 21/05/2019 | SSY/2019-20/C/1 | 10,500 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 9,450 | 22/05/2019 | OWN/2019-20/P/11 | 2,100 | |||||||||
14/05/2019 | SSY/2019-20/R/2 | 5,250 | 22/05/2019 | OWN/2019-20/P/9 | 54,950 | |||||||||
18/05/2019 | OWN/2019-20/R/13 | 12,840 | 22/05/2019 | SSP/2019-20/P/1 | 18,900 | |||||||||
21/05/2019 | FFC/2019-20/R/3 | 316,719.21 | 22/05/2019 | SSY/2019-20/P/2 | 10,500 | |||||||||
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