Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 93,944 | 02/05/2019 | OWN/2019-20/P/6 | 6,985 | |||||||||
28/05/2019 | OWN/2019-20/R/16 | 200 | 03/05/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
28/05/2019 | OWN/2019-20/R/17 | 200 | 04/05/2019 | OWN/2019-20/P/7 | 12,000 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 282,002 | 04/05/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
08/05/2019 | FFC/2019-20/P/2 | 75,000 | ||||||||||||
08/05/2019 | FFC/2019-20/P/3 | 75,000 | ||||||||||||
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