Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/4 | 6,053 | 08/11/2019 | OWN/2019-20/P/65 | 1,000 | 15/11/2019 | OWN/2019-20/C/37 | 28,670 | ||||||
15/11/2019 | FFC/2019-20/R/5 | 5,823 | 08/11/2019 | OWN/2019-20/P/66 | 11,500 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 5,823 | 08/11/2019 | OWN/2019-20/P/67 | 500 | |||||||||
15/11/2019 | OWN/2019-20/R/137 | 15,325 | 08/11/2019 | OWN/2019-20/P/69 | 140 | |||||||||
15/11/2019 | OWN/2019-20/R/138 | 175 | 08/11/2019 | OWN/2019-20/P/70 | 24,348 | |||||||||
15/11/2019 | OWN/2019-20/R/139 | 175 | 08/11/2019 | OWN/2019-20/P/72 | 180 | |||||||||
15/11/2019 | OWN/2019-20/R/140 | 420 | 15/11/2019 | FFC/2019-20/P/1 | 2,911 | |||||||||
15/11/2019 | OWN/2019-20/R/141 | 13,500 | 15/11/2019 | FFC/2019-20/P/2 | 2,911 | |||||||||
15/11/2019 | FFC/2019-20/P/3 | 5,823 | ||||||||||||
15/11/2019 | FFC/2019-20/P/4 | 5,823 | ||||||||||||
15/11/2019 | FFC/2019-20/P/5 | 273,705 | ||||||||||||
15/11/2019 | FFC/2019-20/P/6 | 118,714 | ||||||||||||
15/11/2019 | FFC/2019-20/P/8 | 590 | ||||||||||||
15/11/2019 | OWN/2019-20/P/71 | 6,950 | ||||||||||||
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