Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | FFC/2019-20/R/4 | 1,297,636 | 05/11/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 25,727 | 05/11/2019 | OWN/2019-20/P/11 | 14,000 | |||||||||
30/11/2019 | STS/2019-20/R/6 | 35,242 | 05/11/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
30/11/2019 | STS/2019-20/R/9 | 4 | 15/11/2019 | FFC/2019-20/P/5 | 96,000 | |||||||||
15/11/2019 | FFC/2019-20/P/6 | 43,500 | ||||||||||||
30/11/2019 | STS/2019-20/P/10 | 11 | ||||||||||||
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