Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/6 | 350 | 06/05/2019 | FFC/2019-20/P/2 | 4,000 | 05/05/2019 | OWN/2019-20/C/5 | 350 | ||||||
04/05/2019 | OWN/2019-20/R/7 | 11,900 | 06/05/2019 | OWN/2019-20/P/5 | 350 | 05/05/2019 | OWN/2019-20/C/6 | 11,900 | ||||||
04/05/2019 | OWN/2019-20/R/8 | 8,400 | 06/05/2019 | OWN/2019-20/P/6 | 11,900 | 05/05/2019 | OWN/2019-20/C/7 | 8,400 | ||||||
04/05/2019 | SSP/2019-20/R/2 | 8,750 | 06/05/2019 | OWN/2019-20/P/7 | 8,400 | 05/05/2019 | SSP/2019-20/C/2 | 8,750 | ||||||
04/05/2019 | SSY/2019-20/R/3 | 8,400 | 06/05/2019 | SSP/2019-20/P/2 | 8,750 | 05/05/2019 | SSY/2019-20/C/2 | 8,400 | ||||||
06/05/2019 | FFC/2019-20/R/1 | 4,449 | 06/05/2019 | SSY/2019-20/P/2 | 8,400 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 430,472.09 | ||||||||||||
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