Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | IAY/2019-20/R/6 | 114,335 | 01/02/2020 | IAY/2019-20/P/3 | 114,335 | |||||||||
03/02/2020 | FFC/2019-20/R/16 | 929,396 | 04/02/2020 | FFC/2019-20/P/24 | 9,947 | |||||||||
03/02/2020 | IAY/2019-20/R/7 | 531,690 | 10/02/2020 | FFC/2019-20/P/21 | 476,787 | |||||||||
13/02/2020 | FFC/2019-20/R/14 | 60,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/17 | 5,396 | ||||||||||||
19/02/2020 | OWN/2019-20/R/18 | 10,690 | ||||||||||||
21/02/2020 | OWN/2019-20/R/19 | 5,396 | ||||||||||||
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