Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 420,391 | 01/06/2019 | OWN/2019-20/P/10 | 11.8 | 13/06/2019 | OWN/2019-20/C/3 | 3,662.84 | ||||||
13/06/2019 | OWN/2019-20/R/5 | 3,662.84 | 01/06/2019 | OWN/2019-20/P/8 | 21,034.6 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 7,371 | 01/06/2019 | OWN/2019-20/P/9 | 7,352.04 | |||||||||
13/06/2019 | OWN/2019-20/P/11 | 7,200 | ||||||||||||
21/06/2019 | FFC/2019-20/P/2 | 94,500 | ||||||||||||
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