Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | 3SFC/2019-20/R/6 | 1,680 | 10/03/2020 | FFC/2019-20/P/23 | 13,750 | |||||||||
10/03/2020 | 3SFC/2019-20/R/7 | 20,000 | 10/03/2020 | FFC/2019-20/P/24 | 5,500 | |||||||||
10/03/2020 | 3SFC/2019-20/R/8 | 9,000 | ||||||||||||
10/03/2020 | 3SFC/2019-20/R/9 | 12,600 | ||||||||||||
10/03/2020 | FFC/2019-20/R/7 | 13,754 | ||||||||||||
10/03/2020 | IWDP/2019-20/R/3 | 7,304 | ||||||||||||
10/03/2020 | OWN/2019-20/R/19 | 5,833 | ||||||||||||
10/03/2020 | OWN/2019-20/R/20 | 5,591 | ||||||||||||
10/03/2020 | OWN/2019-20/R/21 | 7,787 | ||||||||||||
25/03/2020 | OWN/2019-20/R/23 | 27,500 | ||||||||||||
25/03/2020 | OWN/2019-20/R/24 | 11,760 | ||||||||||||
31/03/2020 | IWDP/2019-20/R/4 | 4 | ||||||||||||
31/03/2020 | IWDP/2019-20/R/5 | 3,787 | ||||||||||||
31/03/2020 | OWN/2019-20/R/22 | 974 | ||||||||||||
31/03/2020 | TSC/2019-20/R/2 | 101 | ||||||||||||
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