Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/22 | 23,850 | 01/06/2019 | FFC/2019-20/P/10 | 4,102 | 01/06/2019 | OWN/2019-20/C/2 | 23,900 | ||||||
15/06/2019 | OWN/2019-20/R/6 | 5,800 | 01/06/2019 | FFC/2019-20/P/9 | 11,427 | 15/06/2019 | OWN/2019-20/C/3 | 5,800 | ||||||
20/06/2019 | OWN/2019-20/R/7 | 16,900 | 07/06/2019 | FFC/2019-20/P/11 | 24,619 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 200 | 07/06/2019 | FFC/2019-20/P/12 | 24,620 | |||||||||
07/06/2019 | FFC/2019-20/P/13 | 23,044 | ||||||||||||
07/06/2019 | FFC/2019-20/P/14 | 24,616 | ||||||||||||
07/06/2019 | FFC/2019-20/P/15 | 24,206 | ||||||||||||
07/06/2019 | FFC/2019-20/P/16 | 24,211 | ||||||||||||
07/06/2019 | OWN/2019-20/P/4 | 1,580 | ||||||||||||
10/06/2019 | FFC/2019-20/P/18 | 24,905 | ||||||||||||
20/06/2019 | FFC/2019-20/P/17 | 10,236 | ||||||||||||
24/06/2019 | 5THSFC/2019-20/P/2 | 54,675 | ||||||||||||
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