Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | VKVNY/2019-20/R/4 | 15,000 | 01/10/2019 | FFC/2019-20/P/4 | 12,500 | |||||||||
25/10/2019 | MMGPY/2019-20/R/3 | 70,000 | 01/10/2019 | FFC/2019-20/P/5 | 99,620 | |||||||||
25/10/2019 | OWN/2019-20/R/6 | 2,235 | 22/10/2019 | FFC/2019-20/P/6 | 107,062 | |||||||||
22/10/2019 | FFC/2019-20/P/7 | 600 | ||||||||||||
24/10/2019 | 3SFC/2019-20/P/5 | 43,300 | ||||||||||||
25/10/2019 | FFC/2019-20/P/8 | 100,223 | ||||||||||||
25/10/2019 | OWN/2019-20/P/10 | 127 | ||||||||||||
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