Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 3,016 | 04/10/2019 | OWN/2019-20/P/11 | 590 | |||||||||
07/10/2019 | OWN/2019-20/R/13 | 116,000 | 05/10/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
25/10/2019 | SURCHARGE/2019-20/R/13 | 58,000 | 05/10/2019 | FFC/2019-20/P/7 | 613,600 | |||||||||
31/10/2019 | OWN/2019-20/R/14 | 630 | 07/10/2019 | FFC/2019-20/P/8 | 49,634 | |||||||||
07/10/2019 | SURCHARGE/2019-20/P/19 | 116,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/9 | 4,995 | ||||||||||||
25/10/2019 | OWN/2019-20/P/12 | 3,250 | ||||||||||||
25/10/2019 | OWN/2019-20/P/13 | 11,850 | ||||||||||||
25/10/2019 | OWN/2019-20/P/14 | 3,250 | ||||||||||||
25/10/2019 | OWN/2019-20/P/15 | 4,850 | ||||||||||||
25/10/2019 | OWN/2019-20/P/16 | 3,250 | ||||||||||||
29/10/2019 | FFC/2019-20/P/10 | 80,615 | ||||||||||||
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