Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 278,093 | 19/09/2019 | OWN/2019-20/P/12 | 480,000 | |||||||||
06/09/2019 | OWN/2019-20/R/5 | 230 | 25/09/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
11/09/2019 | OWN/2019-20/R/6 | 483,335 | 25/09/2019 | OWN/2019-20/P/14 | 138 | |||||||||
12/09/2019 | OWN/2019-20/R/7 | 8,145 | 27/09/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 1,506 | ||||||||||||
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