Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/4 | 24,800 | 02/06/2019 | FFC/2019-20/P/6 | 1,100 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 2,650 | 02/06/2019 | FFC/2019-20/P/7 | 10,700 | |||||||||
14/06/2019 | NOAPS/2019-20/R/4 | 3,500 | 02/06/2019 | OWN/2019-20/P/8 | 24,800 | |||||||||
28/06/2019 | OWN/2019-20/R/6 | 16,000 | 09/06/2019 | NOAPS/2019-20/P/1 | 1,400 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 7,400 | 10/06/2019 | FFC/2019-20/P/8 | 2,990 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 6,776 | 10/06/2019 | OWN/2019-20/P/9 | 2,650 | |||||||||
11/06/2019 | FFC/2019-20/P/9 | 53,918 | ||||||||||||
28/06/2019 | FFC/2019-20/P/10 | 4,660 | ||||||||||||
28/06/2019 | OWN/2019-20/P/10 | 16,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/11 | 34,740 | ||||||||||||
30/06/2019 | OWN/2019-20/P/11 | 5,060 | ||||||||||||
30/06/2019 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/13 | 216 | ||||||||||||
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