Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 5,586 | 03/08/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
04/08/2019 | OWN/2019-20/R/8 | 713 | 06/08/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/9 | 744 | 06/08/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
06/08/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
06/08/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
07/08/2019 | OWN/2019-20/P/22 | 6,720 | ||||||||||||
14/08/2019 | FFC/2019-20/P/21 | 25,600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/23 | 15,600 | ||||||||||||
16/08/2019 | OWN/2019-20/P/24 | 5,600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/26 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/27 | 244 | ||||||||||||
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