Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 1,017,546 | 27/01/2020 | FFC/2019-20/P/5 | 178,879 | 01/01/2020 | OWN/2019-20/C/16 | 79,925 | ||||||
01/01/2020 | OWN/2019-20/R/16 | 24,300 | 31/01/2020 | OWN/2019-20/P/31 | 9,474 | 01/01/2020 | OWN/2019-20/C/17 | 22,400 | ||||||
01/01/2020 | OWN/2019-20/R/33 | 6,595 | 31/01/2020 | OWN/2019-20/P/32 | 94,473 | |||||||||
01/01/2020 | OWN/2019-20/R/34 | 85,646 | 31/01/2020 | OWN/2019-20/P/33 | 13,780 | |||||||||
23/01/2020 | FFC/2019-20/R/6 | 10,699 | ||||||||||||
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