Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | 5ASFC/2019-20/R/1 | 5 | 06/07/2019 | FFC/2019-20/P/3 | 0.9 | 06/07/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
06/07/2019 | 5ASFC/2019-20/R/2 | 16 | 06/07/2019 | OWN/2019-20/P/9 | 30,000 | 16/07/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
06/07/2019 | FFC/2019-20/R/3 | 22,608 | 16/07/2019 | FFC/2019-20/P/4 | 81,051 | |||||||||
06/07/2019 | OWN/2019-20/R/6 | 75 | 16/07/2019 | OWN/2019-20/P/10 | 30,000 | |||||||||
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