Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 1,442 | 01/08/2019 | FFC/2019-20/P/22 | 44,622 | 03/08/2019 | FFC/2019-20/C/1 | 24,886.05 | ||||||
28/08/2019 | OWN/2019-20/R/4 | 19,430 | 07/08/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
28/08/2019 | OWN/2019-20/R/5 | 400 | 07/08/2019 | FFC/2019-20/P/17 | 12,500 | |||||||||
29/08/2019 | JPVN/2019-20/R/1 | 30,000 | 07/08/2019 | FFC/2019-20/P/18 | 45,000 | |||||||||
09/08/2019 | FFC/2019-20/P/19 | 5,000 | ||||||||||||
09/08/2019 | FFC/2019-20/P/20 | 11,600 | ||||||||||||
09/08/2019 | FFC/2019-20/P/21 | 3,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/6 | 19,939 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/1 | 10,500 | ||||||||||||
29/08/2019 | JPVN/2019-20/P/1 | 10,000 | ||||||||||||
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