Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/4 | 33,760 | 02/05/2019 | FFC/2019-20/P/4 | 244,738 | 02/05/2019 | FFC/2019-20/C/2 | 244,738 | ||||||
30/05/2019 | OWN/2019-20/R/5 | 300 | 13/05/2019 | FFC/2019-20/P/5 | 121,602 | 08/05/2019 | OWN/2019-20/C/2 | 35,060 | ||||||
13/05/2019 | FFC/2019-20/P/6 | 193,655 | 08/05/2019 | OWN/2019-20/C/3 | 86,575 | |||||||||
13/05/2019 | FFC/2019-20/C/3 | 193,655 | ||||||||||||
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