Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/6 | 29,726 | 06/03/2020 | FFC/2019-20/P/26 | 200,200 | |||||||||
07/03/2020 | IWDP/2019-20/R/5 | 662 | 20/03/2020 | FFC/2019-20/P/27 | 4,633 | |||||||||
07/03/2020 | IWDP/2019-20/R/8 | 310 | 20/03/2020 | FFC/2019-20/P/28 | 27,800 | |||||||||
07/03/2020 | MMGPY/2019-20/R/4 | 350 | 20/03/2020 | FFC/2019-20/P/29 | 30,757 | |||||||||
07/03/2020 | OWN/2019-20/R/36 | 2 | 20/03/2020 | FFC/2019-20/P/30 | 71,176 | |||||||||
07/03/2020 | SDP/2019-20/R/5 | 295 | 30/03/2020 | OWN/2019-20/P/35 | 2,875 | |||||||||
07/03/2020 | VKVNY/2019-20/R/6 | 262 | ||||||||||||
17/03/2020 | OWN/2019-20/R/37 | 10,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/38 | 4,500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/39 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/40 | 4,500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/42 | 2,875 | ||||||||||||
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