Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SSY/2019-20/R/7 | 5,250 | 05/06/2019 | FFC/2019-20/P/13 | 1,000 | |||||||||
04/06/2019 | SSY/2019-20/R/8 | 2,450 | 06/06/2019 | SSY/2019-20/P/4 | 25,900 | |||||||||
04/06/2019 | SSY/2019-20/R/9 | 18,200 | 08/06/2019 | FFC/2019-20/P/14 | 15,000 | |||||||||
12/06/2019 | OWN/2019-20/R/3 | 2,000 | 10/06/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 2,000 | 11/06/2019 | FFC/2019-20/P/15 | 1,681 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 100 | 11/06/2019 | FFC/2019-20/P/38 | 8,089 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 3,775 | 12/06/2019 | SSY/2019-20/P/5 | 25,900 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 100,000 | 14/06/2019 | FFC/2019-20/P/16 | 12,000 | |||||||||
15/06/2019 | FFC/2019-20/P/17 | 40,000 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/8 | 2,350 | ||||||||||||
21/06/2019 | GPMKHA/2019-20/P/9 | 1,260 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/10 | 800 | ||||||||||||
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