Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 81,856 | 17/05/2019 | OWN/2019-20/P/5 | 1,600 | 14/05/2019 | OWN/2019-20/C/4 | 1,850 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 1,926 | 17/05/2019 | OWN/2019-20/P/6 | 1,400 | 28/05/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
13/05/2019 | OWN/2019-20/R/3 | 649 | 17/05/2019 | OWN/2019-20/P/7 | 2,050 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 2,883 | ||||||||||||
27/05/2019 | OWN/2019-20/R/5 | 1,607 | ||||||||||||
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