Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | FFC/2019-20/R/2 | 4,690 | 20/06/2019 | FFC/2019-20/P/1 | 14,750 | 18/06/2019 | OWN/2019-20/C/4 | 5,704 | ||||||
10/06/2019 | OWN/2019-20/R/4 | 2,092 | 20/06/2019 | OWN/2019-20/P/5 | 5,100 | 28/06/2019 | OWN/2019-20/C/5 | 350 | ||||||
18/06/2019 | OWN/2019-20/R/5 | 3,612 | 28/06/2019 | OWN/2019-20/P/6 | 750 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 470 | ||||||||||||
20/06/2019 | OWN/2019-20/R/7 | 259 | ||||||||||||
28/06/2019 | OWN/2019-20/R/10 | 17,400 | ||||||||||||
28/06/2019 | OWN/2019-20/R/8 | 102 | ||||||||||||
28/06/2019 | OWN/2019-20/R/9 | 9,000 | ||||||||||||
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