Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 12,380 | 01/05/2019 | FFC/2019-20/P/3 | 137,960 | 01/05/2019 | FFC/2019-20/C/4 | 137,960 | ||||||
04/05/2019 | OWN/2019-20/R/2 | 9,502 | 13/05/2019 | FFC/2019-20/P/2 | 127,455 | 13/05/2019 | FFC/2019-20/C/5 | 127,455 | ||||||
27/05/2019 | OWN/2019-20/P/1 | 78,000 | 27/05/2019 | OWN/2019-20/C/2 | 78,000 | |||||||||
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