Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 4,450 | 19/12/2019 | FFC/2019-20/P/24 | 8,000 | |||||||||
09/12/2019 | OWN/2019-20/R/4 | 45,000 | 19/12/2019 | FFC/2019-20/P/25 | 8,360 | |||||||||
12/12/2019 | FFC/2019-20/R/6 | 383,745 | 19/12/2019 | FFC/2019-20/P/26 | 6,989 | |||||||||
13/12/2019 | SSY/2019-20/R/18 | 5,250 | 19/12/2019 | FFC/2019-20/P/27 | 9,130 | |||||||||
13/12/2019 | SSY/2019-20/R/19 | 8,750 | 19/12/2019 | FFC/2019-20/P/28 | 19,150 | |||||||||
16/12/2019 | OWN/2019-20/R/6 | 12,000 | 19/12/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
17/12/2019 | JPVN/2019-20/R/1 | 104,000 | ||||||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 17,446 | ||||||||||||
24/12/2019 | OWN/2019-20/R/5 | 73,400 | ||||||||||||
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