Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 4,050 | 20/06/2019 | OWN/2019-20/P/5 | 51,700 | 14/06/2019 | OWN/2019-20/C/1 | 5,100 | ||||||
01/06/2019 | FFC/2019-20/R/2 | 6,750 | 20/06/2019 | OWN/2019-20/P/6 | 45,200 | |||||||||
03/06/2019 | CRF/2019-20/R/2 | 419 | 20/06/2019 | OWN/2019-20/P/7 | 450 | |||||||||
03/06/2019 | FFC/2019-20/R/3 | 6,761 | 26/06/2019 | OWN/2019-20/P/8 | 2,001 | |||||||||
03/06/2019 | IWDP/2019-20/R/3 | 481 | 26/06/2019 | OWN/2019-20/P/9 | 1,993 | |||||||||
03/06/2019 | RAYEAAY/2019-20/R/1 | 36 | ||||||||||||
09/06/2019 | OWN/2019-20/R/13 | 25 | ||||||||||||
17/06/2019 | FFC/2019-20/R/4 | 450,662 | ||||||||||||
26/06/2019 | OWN/2019-20/R/14 | 200 | ||||||||||||
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