Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 530,293 | 21/09/2019 | OWN/2019-20/P/31 | 950 | |||||||||
21/09/2019 | OWN/2019-20/R/10 | 1,900 | 21/09/2019 | OWN/2019-20/P/32 | 600 | |||||||||
21/09/2019 | OWN/2019-20/R/11 | 1,660 | 21/09/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
27/09/2019 | OWN/2019-20/R/32 | 133,021 | 23/09/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 7,856 | 23/09/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/38 | 2,400 | ||||||||||||
24/09/2019 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
24/09/2019 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
26/09/2019 | FFC/2019-20/P/5 | 248,618 | ||||||||||||
26/09/2019 | FFC/2019-20/P/6 | 90,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/41 | 17,770 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 7,000 | ||||||||||||
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