Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 488,123 | 02/02/2020 | FFC/2019-20/P/5 | 3,675 | |||||||||
27/02/2020 | STS/2019-20/R/18 | 27,381 | 02/02/2020 | FFC/2019-20/P/6 | 3,670 | |||||||||
27/02/2020 | STS/2019-20/R/19 | 18,173 | 02/02/2020 | STS/2019-20/P/15 | 1,911.5 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 40 | 02/02/2020 | STS/2019-20/P/17 | 70.8 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 9,090 | 29/02/2020 | OWN/2019-20/P/54 | 9,000 | |||||||||
29/02/2020 | OWN/2019-20/P/55 | 123.9 | ||||||||||||
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