Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 9,769 | 19/09/2019 | FFC/2019-20/P/2 | 27,700 | 19/09/2019 | OWN/2019-20/C/4 | 6,100 | ||||||
19/09/2019 | HGVY/2019-20/R/6 | 7,715 | 19/09/2019 | FFC/2019-20/P/43 | 38,640 | |||||||||
25/09/2019 | SURCHARGE/2019-20/R/4 | 30,797 | 19/09/2019 | FFC/2019-20/P/62 | 43,420 | |||||||||
19/09/2019 | FFC/2019-20/P/63 | 7,715 | ||||||||||||
19/09/2019 | FFC/2019-20/P/64 | 29,672 | ||||||||||||
19/09/2019 | HRDF/2019-20/P/9 | 11,080 | ||||||||||||
19/09/2019 | OWN/2019-20/P/19 | 9,027 | ||||||||||||
19/09/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
19/09/2019 | SURCHARGE/2019-20/P/4 | 13,850 | ||||||||||||
20/09/2019 | SURCHARGE/2019-20/P/8 | 171,802 | ||||||||||||
21/09/2019 | OWN/2019-20/P/21 | 6,048 | ||||||||||||
24/09/2019 | FFC/2019-20/P/21 | 21,903 | ||||||||||||
25/09/2019 | FFC/2019-20/P/22 | 55,400 | ||||||||||||
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