Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 995 | 05/10/2019 | FFC/2019-20/P/36 | 13,684 | |||||||||
01/10/2019 | IAY/2019-20/R/3 | 2,929 | 05/10/2019 | FFC/2019-20/P/37 | 5,418 | |||||||||
01/10/2019 | IWDP/2019-20/R/3 | 252 | 05/10/2019 | FFC/2019-20/P/38 | 7,752 | |||||||||
01/10/2019 | IWDP/2019-20/R/6 | 63 | 05/10/2019 | FFC/2019-20/P/39 | 7,002 | |||||||||
01/10/2019 | OWN/2019-20/R/34 | 31,896 | 05/10/2019 | OWN/2019-20/P/60 | 8,050 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/2 | 190 | 05/10/2019 | OWN/2019-20/P/61 | 9,900 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/4 | 423 | 07/10/2019 | OWN/2019-20/P/62 | 100,000 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/7 | 160 | 07/10/2019 | OWN/2019-20/P/63 | 105,000 | |||||||||
01/10/2019 | TSC/2019-20/R/3 | 10,119 | 28/10/2019 | OWN/2019-20/P/64 | 27,000 | |||||||||
03/10/2019 | OWN/2019-20/R/35 | 12,000 | 28/10/2019 | TSC/2019-20/P/3 | 17,105 | |||||||||
03/10/2019 | OWN/2019-20/R/36 | 4,500 | ||||||||||||
07/10/2019 | FFC/2019-20/R/6 | 15,579 | ||||||||||||
07/10/2019 | OWN/2019-20/R/37 | 100,000 | ||||||||||||
07/10/2019 | OWN/2019-20/R/38 | 105,000 | ||||||||||||
07/10/2019 | OWN/2019-20/R/39 | 5,700 | ||||||||||||
07/10/2019 | RAYEAAY/2019-20/R/10 | 1 | ||||||||||||
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