Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | SSY/2019-20/R/3 | 4,800 | 01/06/2019 | FFC/2019-20/P/2 | 11,500 | 14/06/2019 | FFC/2019-20/C/2 | 50,000 | ||||||
21/06/2019 | OWN/2019-20/R/4 | 42,000 | 04/06/2019 | NOAPS/2019-20/P/2 | 2,700 | 24/06/2019 | FFC/2019-20/C/3 | 150,000 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 1,289 | 04/06/2019 | NWPS/2019-20/P/2 | 700 | 28/06/2019 | FFC/2019-20/C/4 | 100,000 | ||||||
30/06/2019 | OWN/2019-20/R/5 | 68,000 | 04/06/2019 | SSY/2019-20/P/2 | 7,700 | |||||||||
11/06/2019 | OWN/2019-20/P/4 | 1,556 | ||||||||||||
12/06/2019 | FFC/2019-20/P/3 | 48,924 | ||||||||||||
14/06/2019 | FFC/2019-20/P/4 | 26,475 | ||||||||||||
30/06/2019 | FFC/2019-20/P/5 | 20,450 | ||||||||||||
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