Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | F4/2019-20/R/7 | 70,000 | 02/11/2019 | OWN/2019-20/P/4 | 8,216 | |||||||||
15/11/2019 | FFC/2019-20/R/4 | 912,574 | 09/11/2019 | FFC/2019-20/P/3 | 287,778 | |||||||||
30/11/2019 | F4/2019-20/R/8 | 16,000 | 12/11/2019 | F4/2019-20/P/6 | 58,000 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 16,063 | 12/11/2019 | OWN/2019-20/P/6 | 5,580 | |||||||||
30/11/2019 | OWN/2019-20/R/4 | 3,813 | ||||||||||||
30/11/2019 | OWN/2019-20/R/5 | 10,104 | ||||||||||||
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