Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/7 | 9,515 | 10/12/2019 | OWN/2019-20/P/23 | 11,200 | 09/12/2019 | OWN/2019-20/C/21 | 11,200 | ||||||
03/12/2019 | FFC/2019-20/R/8 | 581,662 | 10/12/2019 | OWN/2019-20/P/24 | 350 | 09/12/2019 | OWN/2019-20/C/22 | 350 | ||||||
03/12/2019 | FFC/2019-20/R/9 | 3,658 | 10/12/2019 | OWN/2019-20/P/25 | 8,400 | 09/12/2019 | OWN/2019-20/C/23 | 8,400 | ||||||
24/12/2019 | OWN/2019-20/R/25 | 350 | 10/12/2019 | SSP/2019-20/P/7 | 8,750 | 09/12/2019 | SSP/2019-20/C/7 | 8,750 | ||||||
24/12/2019 | OWN/2019-20/R/26 | 11,200 | 10/12/2019 | SSY/2019-20/P/7 | 8,400 | 09/12/2019 | SSY/2019-20/C/7 | 8,400 | ||||||
24/12/2019 | OWN/2019-20/R/27 | 8,400 | 31/12/2019 | FFC/2019-20/P/32 | 4,000 | |||||||||
24/12/2019 | SSP/2019-20/R/8 | 8,750 | 31/12/2019 | FFC/2019-20/P/33 | 300,000 | |||||||||
24/12/2019 | SSY/2019-20/R/9 | 8,400 | ||||||||||||
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