Voucher Wise Summary Report
Opening Balance | 1,689,820.6 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,823 | 01/04/2019 | FFC/2019-20/P/1 | 5,625 | |||||||||
01/04/2019 | IWDP/2019-20/R/1 | 1,281 | 01/04/2019 | FFC/2019-20/P/2 | 5,625 | |||||||||
01/04/2019 | IWDP/2019-20/R/2 | 158 | 01/04/2019 | FFC/2019-20/P/3 | 8,550 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,437 | 01/04/2019 | FFC/2019-20/P/4 | 8,550 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 15,537 | 01/04/2019 | FFC/2019-20/P/5 | 91,025 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 784 | 08/04/2019 | OWN/2019-20/P/1 | 18,900 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | 72 | ||||||||||||
08/04/2019 | OWN/2019-20/R/3 | 27,335 | ||||||||||||
09/04/2019 | FFC/2019-20/R/2 | 6,376 | ||||||||||||
16/04/2019 | IWDP/2019-20/R/3 | 2,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/4 | 400 | ||||||||||||
25/04/2019 | IWDP/2019-20/R/4 | 1,000 | ||||||||||||
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