Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 6,000 | 07/01/2020 | FFC/2019-20/P/5 | 46,000 | 10/01/2020 | OWN/2019-20/C/24 | 5,716 | ||||||
07/01/2020 | OWN/2019-20/R/53 | 5,716 | 07/01/2020 | FFC/2019-20/P/6 | 9,500 | 31/01/2020 | OWN/2019-20/C/25 | 60 | ||||||
10/01/2020 | FFC/2019-20/R/6 | 459,207 | 07/01/2020 | OWN/2019-20/P/26 | 33,530 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/1 | 15,240 | 10/01/2020 | NRDWSP/2019-20/P/1 | 480 | |||||||||
10/01/2020 | OWN/2019-20/R/70 | 15,240 | 10/01/2020 | NRDWSP/2019-20/P/3 | 7,620 | |||||||||
21/01/2020 | OWN/2019-20/R/54 | 40 | 10/01/2020 | OWN/2019-20/P/27 | 19,200 | |||||||||
30/01/2020 | NRDWSP/2019-20/R/2 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/55 | 1,952 | ||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 11,815 | ||||||||||||
31/01/2020 | OWN/2019-20/R/62 | 60 | ||||||||||||
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