Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/3 | 9,083 | 12/08/2019 | FFC/2019-20/P/9 | 16,000 | 17/08/2019 | FFC/2019-20/C/3 | 15,000 | ||||||
07/08/2019 | GPMKHA/2019-20/R/2 | 105 | 18/08/2019 | FFC/2019-20/P/10 | 15,000 | 21/08/2019 | FFC/2019-20/C/4 | 9,000 | ||||||
22/08/2019 | FFC/2019-20/P/11 | 9,000 | 21/08/2019 | OWN/2019-20/C/5 | 15,200 | |||||||||
22/08/2019 | FFC/2019-20/P/12 | 21,600 | ||||||||||||
22/08/2019 | OWN/2019-20/P/19 | 6,300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/20 | 2,800 | ||||||||||||
22/08/2019 | OWN/2019-20/P/21 | 3,150 | ||||||||||||
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