Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 495,569 | 20/09/2019 | FFC/2019-20/P/7 | 62,479 | 16/09/2019 | OWN/2019-20/C/32 | 1,450 | ||||||
16/09/2019 | OWN/2019-20/R/117 | 3,550 | 20/09/2019 | FFC/2019-20/P/8 | 60,400 | 16/09/2019 | OWN/2019-20/C/56 | 3,550 | ||||||
16/09/2019 | OWN/2019-20/R/118 | 1,450 | 27/09/2019 | OWN/2019-20/P/32 | 20 | 19/09/2019 | OWN/2019-20/C/33 | 1,200 | ||||||
18/09/2019 | OWN/2019-20/R/524 | 1,200 | 27/09/2019 | OWN/2019-20/C/34 | 400 | |||||||||
20/09/2019 | OWN/2019-20/R/119 | 200 | 27/09/2019 | OWN/2019-20/C/57 | 784 | |||||||||
23/09/2019 | OWN/2019-20/R/120 | 200 | ||||||||||||
23/09/2019 | OWN/2019-20/R/121 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/122 | 384 | ||||||||||||
27/09/2019 | OWN/2019-20/R/123 | 200 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,014 | ||||||||||||
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