Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/7 | 95,903 | 02/12/2019 | OWN/2019-20/P/4 | 40,000 | 02/12/2019 | OWN/2019-20/C/5 | 40,000 | ||||||
10/12/2019 | OWN/2019-20/R/16 | 4,338 | 02/12/2019 | OWN/2019-20/P/5 | 20,000 | 02/12/2019 | OWN/2019-20/C/6 | 20,000 | ||||||
03/12/2019 | FFC/2019-20/P/11 | 34,000 | 03/12/2019 | FFC/2019-20/C/8 | 34,000 | |||||||||
10/12/2019 | OWN/2019-20/C/7 | 1,025 | ||||||||||||
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