Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 26,157 | 04/06/2019 | FFC/2019-20/P/1 | 55,500 | 03/06/2019 | OWN/2019-20/C/3 | 26,147 | ||||||
04/06/2019 | FFC/2019-20/R/2 | 425,355 | 06/06/2019 | OWN/2019-20/P/6 | 710 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 1,206 | 06/06/2019 | OWN/2019-20/P/7 | 480 | |||||||||
15/06/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/3 | 40,800 | ||||||||||||
26/06/2019 | FFC/2019-20/P/4 | 33,600 | ||||||||||||
27/06/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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