Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 1,294,527 | 06/01/2020 | FFC/2019-20/P/12 | 6,230 | 04/01/2020 | FFC/2019-20/C/1 | 3,230 | ||||||
04/01/2020 | FFC/2019-20/R/6 | 3,230 | 17/01/2020 | OWN/2019-20/P/65 | 20 | 17/01/2020 | OWN/2019-20/C/5 | 20 | ||||||
06/01/2020 | OWN/2019-20/R/70 | 5,875 | 21/01/2020 | OWN/2019-20/P/66 | 3,200 | |||||||||
21/01/2020 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/69 | 500 | ||||||||||||
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