Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/4 | 10,680 | 07/10/2019 | FFC/2019-20/P/1 | 118,688 | 23/10/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
18/10/2019 | FFC/2019-20/R/5 | 13,957 | 14/10/2019 | FFC/2019-20/P/2 | 2,331 | |||||||||
23/10/2019 | FFC/2019-20/R/6 | 105,705.39 | 18/10/2019 | FFC/2019-20/P/3 | 120,226 | |||||||||
18/10/2019 | OWN/2019-20/P/12 | 1,575 | ||||||||||||
19/10/2019 | OWN/2019-20/P/18 | 950 | ||||||||||||
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