Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | F4/2019-20/R/41 | 20,800 | 14/02/2020 | F4/2019-20/P/42 | 10,000 | |||||||||
28/02/2020 | IWDP/2019-20/R/5 | 1,577 | 14/02/2020 | F4/2019-20/P/43 | 4,500 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 8,485 | 14/02/2020 | F4/2019-20/P/44 | 6,300 | |||||||||
29/02/2020 | OWN/2019-20/R/12 | 6,476 | 14/02/2020 | OWN/2019-20/P/25 | 300 | |||||||||
29/02/2020 | TSC/2019-20/R/5 | 21 | 19/02/2020 | FFC/2019-20/P/39 | 4,080 | |||||||||
26/02/2020 | IWDP/2019-20/P/6 | 62,450 | ||||||||||||
27/02/2020 | IWDP/2019-20/P/7 | 67,500 | ||||||||||||
27/02/2020 | IWDP/2019-20/P/8 | 57,300 | ||||||||||||
27/02/2020 | IWDP/2019-20/P/9 | 12,311.1 | ||||||||||||
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