Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/1 | 4,257 | 30/05/2019 | OWN/2019-20/P/13 | 40.02 | 07/05/2019 | OWN/2019-20/C/1 | 4,268 | ||||||
08/05/2019 | FFC/2019-20/R/1 | 54,960.11 | 30/05/2019 | OWN/2019-20/C/2 | 1,176 | |||||||||
08/05/2019 | FFC/2019-20/R/2 | 1,765.5 | 30/05/2019 | OWN/2019-20/C/6 | 504 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 1,043 | ||||||||||||
30/05/2019 | OWN/2019-20/R/3 | 160 | ||||||||||||
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