Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 140,692 | 03/12/2019 | OWN/2019-20/P/5 | 15,000 | 31/12/2019 | OWN/2019-20/C/3 | 46,000 | ||||||
05/12/2019 | FFC/2019-20/R/4 | 74,917 | 10/12/2019 | FFC/2019-20/P/5 | 46,500 | |||||||||
23/12/2019 | OWN/2019-20/R/11 | 2,570 | 10/12/2019 | FFC/2019-20/P/6 | 85,011 | |||||||||
10/12/2019 | FFC/2019-20/P/7 | 13,334 | ||||||||||||
10/12/2019 | FFC/2019-20/P/8 | 79,470 | ||||||||||||
24/12/2019 | FFC/2019-20/P/9 | 19,519 | ||||||||||||
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