Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/3 | 560,806 | 04/02/2020 | OWN/2019-20/P/33 | 900 | |||||||||
07/02/2020 | FFC/2019-20/R/4 | 560,806 | 05/02/2020 | STS/2019-20/P/1 | 176,640 | |||||||||
11/02/2020 | OWN/2019-20/R/59 | 4,395 | 05/02/2020 | STS/2019-20/P/2 | 264,900 | |||||||||
11/02/2020 | OWN/2019-20/R/64 | 5,400 | 29/02/2020 | OWN/2019-20/P/34 | 7,000 | |||||||||
29/02/2020 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
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