Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | F4/2019-20/R/10 | 25,437 | 03/06/2019 | F4/2019-20/P/4 | 17,519 | 03/06/2019 | F4/2019-20/C/2 | 17,519 | ||||||
01/06/2019 | F4/2019-20/R/9 | 44,151 | 10/06/2019 | F4/2019-20/P/5 | 18,900 | 15/06/2019 | OWN/2019-20/C/4 | 800 | ||||||
03/06/2019 | FFC/2019-20/R/2 | 18,277 | 10/06/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 400 | 16/06/2019 | OWN/2019-20/P/12 | 1,100 | |||||||||
14/06/2019 | F4/2019-20/R/11 | 22,740 | 25/06/2019 | F4/2019-20/P/6 | 860 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 400 | 25/06/2019 | F4/2019-20/P/7 | 2,400 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 400 | 25/06/2019 | F4/2019-20/P/8 | 20,781 | |||||||||
15/06/2019 | OWN/2019-20/R/12 | 200 | 25/06/2019 | F4/2019-20/P/9 | 21,609 | |||||||||
16/06/2019 | OWN/2019-20/R/20 | 364 | ||||||||||||
21/06/2019 | OWN/2019-20/R/13 | 400 | ||||||||||||
27/06/2019 | OWN/2019-20/R/14 | 200 | ||||||||||||
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