Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/6 | 4,204 | 03/10/2019 | OWN/2019-20/P/58 | 2,250 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 9,180 | 03/10/2019 | OWN/2019-20/P/59 | 1,589 | |||||||||
15/10/2019 | OWN/2019-20/R/34 | 2,980 | 03/10/2019 | OWN/2019-20/P/60 | 201 | |||||||||
24/10/2019 | OWN/2019-20/R/28 | 6,120 | 03/10/2019 | OWN/2019-20/P/61 | 2,900 | |||||||||
24/10/2019 | OWN/2019-20/R/35 | 3,828 | 04/10/2019 | FFC/2019-20/P/17 | 30,518 | |||||||||
04/10/2019 | FFC/2019-20/P/18 | 2,555 | ||||||||||||
04/10/2019 | FFC/2019-20/P/19 | 10,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/62 | 3,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/63 | 4,930 | ||||||||||||
15/10/2019 | OWN/2019-20/P/55 | 4,250 | ||||||||||||
17/10/2019 | OWN/2019-20/P/56 | 5,400 | ||||||||||||
17/10/2019 | OWN/2019-20/P/57 | 5,124 | ||||||||||||
24/10/2019 | OWN/2019-20/P/64 | 3,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
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