Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/8 | 13,624 | 01/05/2019 | FFC/2019-20/P/20 | 13,624 | 20/05/2019 | OWN/2019-20/C/3 | 192,000 | ||||||
05/05/2019 | FFC/2019-20/R/2 | 3,252 | 05/05/2019 | OWN/2019-20/P/4 | 3,252 | |||||||||
05/05/2019 | OWN/2019-20/R/2 | 19 | 13/05/2019 | OWN/2019-20/P/3 | 430 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 372,355 | 21/05/2019 | OWN/2019-20/P/1 | 20,216 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 188,000 | 21/05/2019 | OWN/2019-20/P/2 | 171,784 | |||||||||
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