Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MMSGVY/2019-20/R/4 | 1,150 | 26/01/2020 | FFC/2019-20/P/19 | 3,500 | |||||||||
31/01/2020 | OWN/2019-20/R/12 | 852 | 31/01/2020 | FFC/2019-20/P/20 | 54,055.7 | |||||||||
31/01/2020 | OWN/2019-20/R/13 | 5,242 | 31/01/2020 | OWN/2019-20/P/19 | 21,779.64 | |||||||||
31/01/2020 | OWN/2019-20/R/14 | 922 | 31/01/2020 | TFC/2019-20/P/1 | 1,000 | |||||||||
31/01/2020 | OWN/2019-20/R/15 | 401.85 | 31/01/2020 | THFC/2019-20/P/1 | 215,315 | |||||||||
31/01/2020 | OWN/2019-20/R/16 | 9,365 | 31/01/2020 | TSC/2019-20/P/19 | 64,314.76 | |||||||||
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