Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/3 | 295 | 04/06/2019 | OWN/2019-20/P/10 | 5,250 | 03/06/2019 | OWN/2019-20/C/3 | 47,100 | ||||||
01/06/2019 | OWN/2019-20/R/10 | 4,200 | 04/06/2019 | OWN/2019-20/P/11 | 3,850 | 13/06/2019 | FFC/2019-20/C/5 | 14,600 | ||||||
01/06/2019 | OWN/2019-20/R/11 | 11,900 | 04/06/2019 | OWN/2019-20/P/12 | 11,200 | 15/06/2019 | FFC/2019-20/C/6 | 8,600 | ||||||
01/06/2019 | OWN/2019-20/R/8 | 9 | 04/06/2019 | OWN/2019-20/P/13 | 1,750 | 15/06/2019 | OWN/2019-20/C/4 | 8,600 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 8,050 | 04/06/2019 | OWN/2019-20/P/14 | 6,300 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 2,676 | 04/06/2019 | OWN/2019-20/P/15 | 14,200 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 39 | 04/06/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
30/06/2019 | OWN/2019-20/R/13 | 1,230 | 14/06/2019 | FFC/2019-20/P/12 | 12,600 | |||||||||
15/06/2019 | FFC/2019-20/P/13 | 1,030 | ||||||||||||
15/06/2019 | FFC/2019-20/P/14 | 3,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/15 | 2,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/16 | 3,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/17 | 11.8 | ||||||||||||
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