Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/7 | 96,775 | 01/10/2019 | 5ASFC/2019-20/P/10 | 9,000 | 01/10/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
10/10/2019 | OWN/2019-20/R/7 | 45,191 | 01/10/2019 | 5ASFC/2019-20/P/11 | 9,000 | 10/10/2019 | OWN/2019-20/C/6 | 35,000 | ||||||
01/10/2019 | 5ASFC/2019-20/P/9 | 9,000 | 31/10/2019 | OWN/2019-20/C/7 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
05/10/2019 | 5ASFC/2019-20/P/12 | 9,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/9 | 35,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
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