Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 141,582 | 04/12/2019 | FFC/2019-20/P/23 | 87,984 | 16/12/2019 | OWN/2019-20/C/7 | 8,050 | ||||||
05/12/2019 | FFC/2019-20/R/4 | 265,887 | 16/12/2019 | FFC/2019-20/P/24 | 52,900 | 21/12/2019 | OWN/2019-20/C/8 | 11,150 | ||||||
16/12/2019 | OWN/2019-20/R/7 | 20,422 | 25/12/2019 | FFC/2019-20/P/25 | 32,000 | |||||||||
25/12/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
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