Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 424,109 | 01/11/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
19/11/2019 | OWN/2019-20/R/20 | 5,720 | 04/11/2019 | FFC/2019-20/P/5 | 6,518.68 | |||||||||
19/11/2019 | OWN/2019-20/R/35 | 6,147 | 04/11/2019 | OWN/2019-20/P/46 | 1,250 | |||||||||
25/11/2019 | OWN/2019-20/R/36 | 6,779 | 20/11/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 12,254 | 22/11/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
30/11/2019 | OWN/2019-20/R/21 | 1,047 | ||||||||||||
30/11/2019 | OWN/2019-20/R/22 | 1,768 | ||||||||||||
30/11/2019 | TSC/2019-20/R/6 | 13,680 | ||||||||||||
30/11/2019 | TSC/2019-20/R/7 | 268 | ||||||||||||
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