Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/32 | 400 | 12/12/2019 | FFC/2019-20/P/10 | 1,563 | |||||||||
12/12/2019 | OWN/2019-20/R/33 | 50 | 12/12/2019 | FFC/2019-20/P/11 | 15,586 | |||||||||
21/12/2019 | F4/2019-20/R/3 | 1,486 | 12/12/2019 | FFC/2019-20/P/12 | 18,150 | |||||||||
21/12/2019 | FFC/2019-20/R/5 | 10,189 | 12/12/2019 | FFC/2019-20/P/13 | 2,500 | |||||||||
21/12/2019 | MPLADS/2019-20/R/3 | 155 | 12/12/2019 | FFC/2019-20/P/6 | 11,044 | |||||||||
21/12/2019 | OWN/2019-20/R/34 | 2,817 | 12/12/2019 | FFC/2019-20/P/7 | 20,900 | |||||||||
21/12/2019 | OWN/2019-20/R/35 | 14,500 | 12/12/2019 | FFC/2019-20/P/8 | 16,920 | |||||||||
21/12/2019 | RAYEAAY/2019-20/R/3 | 116 | 12/12/2019 | FFC/2019-20/P/9 | 3,200 | |||||||||
21/12/2019 | SDP/2019-20/R/3 | 11 | 12/12/2019 | OWN/2019-20/P/26 | 10,000 | |||||||||
21/12/2019 | TSC/2019-20/R/3 | 12 | 12/12/2019 | OWN/2019-20/P/27 | 4,800 | |||||||||
21/12/2019 | VKVNY/2019-20/R/3 | 28 | 12/12/2019 | OWN/2019-20/P/28 | 1,680 | |||||||||
31/12/2019 | OWN/2019-20/R/36 | 800 | 12/12/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
12/12/2019 | OWN/2019-20/P/31 | 217 | ||||||||||||
21/12/2019 | OWN/2019-20/P/32 | 1,300 | ||||||||||||
31/12/2019 | OWN/2019-20/P/33 | 5,960 | ||||||||||||
31/12/2019 | OWN/2019-20/P/34 | 599 | ||||||||||||
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