Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/22 | 11,600 | 06/02/2020 | FFC/2019-20/P/38 | 4,800 | 05/02/2020 | OWN/2019-20/C/11 | 11,600 | ||||||
24/02/2020 | OWN/2019-20/R/23 | 267 | 06/02/2020 | FFC/2019-20/P/39 | 9,870 | 07/02/2020 | OWN/2019-20/C/12 | 11,000 | ||||||
06/02/2020 | MLALADS/2019-20/P/10 | 1,291 | ||||||||||||
08/02/2020 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
08/02/2020 | OWN/2019-20/P/24 | 6,100 | ||||||||||||
08/02/2020 | OWN/2019-20/P/25 | 820 | ||||||||||||
09/02/2020 | FFC/2019-20/P/40 | 2,540 | ||||||||||||
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