Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | MMAY/2019-20/R/3 | 13,000 | 05/08/2019 | F4/2019-20/P/4 | 26,700 | |||||||||
16/08/2019 | OWN/2019-20/R/6 | 2,318 | 05/08/2019 | F4/2019-20/P/5 | 18,900 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,476 | 05/08/2019 | F4/2019-20/P/6 | 13,500 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 27 | 05/08/2019 | FFC/2019-20/P/17 | 15,338 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 1,466 | 05/08/2019 | FFC/2019-20/P/18 | 11,505 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 168 | 05/08/2019 | FFC/2019-20/P/19 | 13,861 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 488 | 05/08/2019 | FFC/2019-20/P/20 | 3,412 | |||||||||
05/08/2019 | FFC/2019-20/P/21 | 8,120 | ||||||||||||
05/08/2019 | FFC/2019-20/P/22 | 1,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
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