Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 7,114 | 12/08/2019 | OWN/2019-20/P/22 | 1,210 | 01/08/2019 | OWN/2019-20/C/5 | 2,700 | ||||||
10/08/2019 | OWN/2019-20/R/28 | 3,468 | 12/08/2019 | OWN/2019-20/P/23 | 700 | 16/08/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
23/08/2019 | OWN/2019-20/R/29 | 1,878 | 19/08/2019 | FFC/2019-20/P/5 | 2,528 | 16/08/2019 | OWN/2019-20/C/7 | 400 | ||||||
27/08/2019 | OWN/2019-20/R/30 | 3,001 | 19/08/2019 | FFC/2019-20/P/6 | 2,790 | 28/08/2019 | OWN/2019-20/C/8 | 4,720 | ||||||
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