Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 420,139 | 09/01/2020 | OWN/2019-20/P/66 | 4,790 | 10/01/2020 | OWN/2019-20/C/18 | 20,100 | ||||||
09/01/2020 | OWN/2019-20/R/40 | 15,573 | 15/01/2020 | OWN/2019-20/P/47 | 2,400 | 15/01/2020 | OWN/2019-20/C/19 | 16,180 | ||||||
10/01/2020 | OWN/2019-20/R/41 | 5,602 | 15/01/2020 | OWN/2019-20/P/48 | 4,500 | |||||||||
15/01/2020 | OWN/2019-20/R/42 | 19,907 | 17/01/2020 | OWN/2019-20/P/54 | 1,260 | |||||||||
21/01/2020 | OWN/2019-20/R/54 | 15,900 | 17/01/2020 | OWN/2019-20/P/56 | 1,250 | |||||||||
21/01/2020 | OWN/2019-20/R/77 | 15,600 | 21/01/2020 | OWN/2019-20/P/77 | 15,600 | |||||||||
23/01/2020 | FFC/2019-20/R/6 | 1,119 | ||||||||||||
23/01/2020 | FFC/2019-20/R/7 | 3,384 | ||||||||||||
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