Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | IWDP/2019-20/R/4 | 130 | 03/03/2020 | 5THSFC/2019-20/P/35 | 19,730 | |||||||||
01/03/2020 | OWN/2019-20/R/36 | 200 | 03/03/2020 | FFC/2019-20/P/82 | 14,300 | |||||||||
06/03/2020 | SDP/2019-20/R/6 | 16,000 | 13/03/2020 | FFC/2019-20/P/84 | 9,544 | |||||||||
17/03/2020 | 5THSFC/2019-20/R/40 | 18,800 | 13/03/2020 | FFC/2019-20/P/85 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/37 | 115 | 13/03/2020 | FFC/2019-20/P/86 | 11,630 | |||||||||
30/03/2020 | MMGPY/2019-20/R/2 | 37,086 | 13/03/2020 | MMGPY/2019-20/P/11 | 29,298 | |||||||||
17/03/2020 | OWN/2019-20/P/48 | 2,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/49 | 5.9 | ||||||||||||
19/03/2020 | IWDP/2019-20/P/6 | 15 | ||||||||||||
19/03/2020 | IWDP/2019-20/P/7 | 115 | ||||||||||||
30/03/2020 | MMAGY/2019-20/P/5 | 37,086 | ||||||||||||
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