Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/15 | 200 | 10/12/2019 | FFC/2019-20/P/69 | 1,600 | |||||||||
03/12/2019 | OWN/2019-20/R/16 | 200 | 12/12/2019 | FFC/2019-20/P/70 | 52,326 | |||||||||
06/12/2019 | 3SFC/2019-20/R/23 | 4,500 | 12/12/2019 | FFC/2019-20/P/71 | 2,500 | |||||||||
06/12/2019 | 3SFC/2019-20/R/24 | 3,000 | 12/12/2019 | FFC/2019-20/P/77 | 4,435 | |||||||||
06/12/2019 | 3SFC/2019-20/R/25 | 3,500 | 12/12/2019 | OWN/2019-20/P/13 | 2,600 | |||||||||
06/12/2019 | 3SFC/2019-20/R/26 | 4,500 | 18/12/2019 | 3SFC/2019-20/P/20 | 4,800 | |||||||||
06/12/2019 | 3SFC/2019-20/R/27 | 6,300 | 28/12/2019 | OWN/2019-20/P/14 | 910 | |||||||||
06/12/2019 | 3SFC/2019-20/R/28 | 6,000 | 31/12/2019 | 5THSFC/2019-20/P/6 | 1,660 | |||||||||
11/12/2019 | OWN/2019-20/R/17 | 200 | 31/12/2019 | 5THSFC/2019-20/P/7 | 1,660 | |||||||||
18/12/2019 | OWN/2019-20/R/18 | 74 | 31/12/2019 | FFC/2019-20/P/79 | 1,660 | |||||||||
19/12/2019 | OWN/2019-20/R/19 | 200 | 31/12/2019 | FFC/2019-20/P/80 | 1,660 | |||||||||
26/12/2019 | OWN/2019-20/R/20 | 600 | 31/12/2019 | MPLADS/2019-20/P/3 | 1,660 | |||||||||
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