Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 512,417 | 03/10/2019 | OWN/2019-20/P/56 | 3,060 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 9,078 | 10/10/2019 | OWN/2019-20/P/32 | 5,600 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 15,002 | 10/10/2019 | OWN/2019-20/P/61 | 8,970 | |||||||||
19/10/2019 | OWN/2019-20/R/7 | 15,550 | 10/10/2019 | OWN/2019-20/P/62 | 2,500 | |||||||||
10/10/2019 | OWN/2019-20/P/63 | 1,300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/9 | 46,572 | ||||||||||||
16/10/2019 | OWN/2019-20/P/34 | 7,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/35 | 900 | ||||||||||||
19/10/2019 | OWN/2019-20/P/36 | 5,600 | ||||||||||||
19/10/2019 | OWN/2019-20/P/64 | 6,300 | ||||||||||||
19/10/2019 | OWN/2019-20/P/65 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 2,500 | ||||||||||||
28/10/2019 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
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