Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MADA/2019-20/R/1 | 138,000 | 01/06/2019 | FFC/2019-20/P/4 | 9,700 | |||||||||
14/06/2019 | FFC/2019-20/R/2 | 3,500 | 03/06/2019 | OWN/2019-20/P/4 | 6,769 | |||||||||
15/06/2019 | FFC/2019-20/R/3 | 3,500 | 18/06/2019 | FFC/2019-20/P/5 | 32,388 | |||||||||
15/06/2019 | FFC/2019-20/R/4 | 3,500 | 18/06/2019 | OWN/2019-20/P/5 | 1,540 | |||||||||
15/06/2019 | FFC/2019-20/R/5 | 3,500 | 19/06/2019 | OWN/2019-20/P/6 | 7,600 | |||||||||
15/06/2019 | FFC/2019-20/R/6 | 3,500 | 19/06/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
17/06/2019 | FFC/2019-20/R/7 | 3,500 | 21/06/2019 | FFC/2019-20/P/6 | 8,000 | |||||||||
24/06/2019 | FFC/2019-20/P/7 | 3,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/9 | 9,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/P/15 | 12,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
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