Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 270,475 | 24/12/2019 | FFC/2019-20/P/21 | 81,425 | 09/12/2019 | OWN/2019-20/C/2 | 9,830 | ||||||
05/12/2019 | FFC/2019-20/R/4 | 144,025 | 24/12/2019 | FFC/2019-20/P/22 | 35,149 | 11/12/2019 | OWN/2019-20/C/3 | 11,500 | ||||||
09/12/2019 | OWN/2019-20/R/5 | 9,830 | 24/12/2019 | FFC/2019-20/P/23 | 86,251 | 20/12/2019 | OWN/2019-20/C/4 | 13,500 | ||||||
11/12/2019 | OWN/2019-20/R/6 | 11,500 | 25/12/2019 | FFC/2019-20/P/24 | 60,750 | |||||||||
20/12/2019 | OWN/2019-20/R/7 | 13,500 | 25/12/2019 | FFC/2019-20/P/25 | 31,863 | |||||||||
25/12/2019 | FFC/2019-20/P/26 | 33,874 | ||||||||||||
25/12/2019 | FFC/2019-20/P/27 | 30,510 | ||||||||||||
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