Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/10 | 18,900 | 14/08/2019 | FFC/2019-20/P/4 | 8,824 | |||||||||
22/08/2019 | OWN/2019-20/R/11 | 44,460 | 14/08/2019 | FFC/2019-20/P/5 | 9,458 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 6,300 | 14/08/2019 | FFC/2019-20/P/6 | 9,458 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 28,537 | 14/08/2019 | OWN/2019-20/P/10 | 16,600 | |||||||||
14/08/2019 | OWN/2019-20/P/11 | 18,900 | ||||||||||||
30/08/2019 | FFC/2019-20/P/10 | 15,758 | ||||||||||||
30/08/2019 | FFC/2019-20/P/11 | 4,097.08 | ||||||||||||
30/08/2019 | FFC/2019-20/P/7 | 18,279 | ||||||||||||
30/08/2019 | FFC/2019-20/P/8 | 17,964 | ||||||||||||
30/08/2019 | FFC/2019-20/P/9 | 4,097.08 | ||||||||||||
30/08/2019 | OWN/2019-20/P/12 | 1,750 | ||||||||||||
30/08/2019 | OWN/2019-20/P/13 | 2,100 | ||||||||||||
31/08/2019 | FFC/2019-20/P/3 | 5,678 | ||||||||||||
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