Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | VKVNY/2019-20/R/1 | 30,000 | 03/12/2019 | FFC/2019-20/P/26 | 31,850 | |||||||||
03/12/2019 | 5THSFC/2019-20/R/14 | 36,000 | 03/12/2019 | FFC/2019-20/P/30 | 2,090 | |||||||||
03/12/2019 | 5THSFC/2019-20/R/15 | 37,800 | 03/12/2019 | FFC/2019-20/P/31 | 2,112 | |||||||||
05/12/2019 | 5THSFC/2019-20/R/16 | 27,000 | 03/12/2019 | FFC/2019-20/P/32 | 3,344 | |||||||||
18/12/2019 | OWN/2019-20/R/26 | 20 | 03/12/2019 | FFC/2019-20/P/33 | 1,254 | |||||||||
20/12/2019 | OWN/2019-20/R/27 | 200 | 03/12/2019 | FFC/2019-20/P/34 | 2,530 | |||||||||
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