Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 375,458 | 08/12/2019 | OWN/2019-20/P/17 | 15,402 | 19/12/2019 | OWN/2019-20/C/3 | 10,555 | ||||||
13/12/2019 | FFC/2019-20/R/4 | 3,546 | 28/12/2019 | OWN/2019-20/P/18 | 3,600 | |||||||||
19/12/2019 | NRDWSP/2019-20/R/1 | 2,478 | 28/12/2019 | OWN/2019-20/P/19 | 3,300 | |||||||||
19/12/2019 | OWN/2019-20/R/5 | 150 | 28/12/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
19/12/2019 | OWN/2019-20/R/6 | 10,555 | ||||||||||||
24/12/2019 | OWN/2019-20/R/7 | 184,248 | ||||||||||||
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