Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | FFC/2019-20/R/2 | 180,000 | 06/06/2019 | OWN/2019-20/P/8 | 3,250 | |||||||||
17/06/2019 | OWN/2019-20/R/4 | 99,386 | 07/06/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 150,000 | 08/06/2019 | OWN/2019-20/P/10 | 4,600 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 18,410 | 10/06/2019 | OWN/2019-20/P/11 | 4,670 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 5,180 | 11/06/2019 | OWN/2019-20/P/12 | 2,600 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 3,341 | ||||||||||||
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