Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/12 | 10,200 | 04/11/2019 | FFC/2019-20/P/16 | 18,000 | |||||||||
02/11/2019 | OWN/2019-20/R/13 | 171 | 04/11/2019 | FFC/2019-20/P/17 | 3,600 | |||||||||
05/11/2019 | FFC/2019-20/R/10 | 3,600 | 04/11/2019 | FFC/2019-20/P/18 | 3,600 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 2,112 | 04/11/2019 | FFC/2019-20/P/19 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 18,000 | 04/11/2019 | FFC/2019-20/P/20 | 2,112 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 18,000 | ||||||||||||
05/11/2019 | FFC/2019-20/R/8 | 2,112 | ||||||||||||
05/11/2019 | FFC/2019-20/R/9 | 3,600 | ||||||||||||
05/11/2019 | SSY/2019-20/R/13 | 6,650 | ||||||||||||
05/11/2019 | SSY/2019-20/R/14 | 12,250 | ||||||||||||
22/11/2019 | PPMS/2019-20/R/2 | 27,600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/14 | 8,500 | ||||||||||||
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