Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 588,502 | 10/01/2020 | OWN/2019-20/P/79 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/45 | 6,974 | 10/01/2020 | OWN/2019-20/P/91 | 4,500 | |||||||||
10/01/2020 | OWN/2019-20/R/53 | 9,750 | 13/01/2020 | FFC/2019-20/P/27 | 15,000 | |||||||||
22/01/2020 | OWN/2019-20/R/54 | 5,550 | 13/01/2020 | FFC/2019-20/P/28 | 6,000 | |||||||||
24/01/2020 | OWN/2019-20/P/80 | 11,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/81 | 2,550 | ||||||||||||
24/01/2020 | OWN/2019-20/P/92 | 11,100 | ||||||||||||
24/01/2020 | OWN/2019-20/P/93 | 2,799 | ||||||||||||
25/01/2020 | OWN/2019-20/P/82 | 60,425 | ||||||||||||
25/01/2020 | OWN/2019-20/P/83 | 47,350 | ||||||||||||
25/01/2020 | OWN/2019-20/P/88 | 2,773 | ||||||||||||
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