Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | 5THSFC/2019-20/R/4 | 17,500 | 03/01/2020 | 5THSFC/2019-20/P/4 | 4,500 | |||||||||
04/01/2020 | 5THSFC/2019-20/R/5 | 1,680 | 03/01/2020 | OWN/2019-20/P/23 | 300 | |||||||||
10/01/2020 | OWN/2019-20/R/31 | 2,000 | 15/01/2020 | 5THSFC/2019-20/P/5 | 52,000 | |||||||||
20/01/2020 | OWN/2019-20/R/32 | 3,000 | 20/01/2020 | OWN/2019-20/P/27 | 2,150 | |||||||||
21/01/2020 | OWN/2019-20/R/33 | 10 | 24/01/2020 | FFC/2019-20/P/53 | 13,336 | |||||||||
23/01/2020 | OWN/2019-20/R/34 | 600 | 24/01/2020 | FFC/2019-20/P/54 | 15,044 | |||||||||
24/01/2020 | FFC/2019-20/P/55 | 14,920 | ||||||||||||
24/01/2020 | FFC/2019-20/P/56 | 14,920 | ||||||||||||
24/01/2020 | FFC/2019-20/P/57 | 14,962 | ||||||||||||
24/01/2020 | FFC/2019-20/P/58 | 14,962 | ||||||||||||
24/01/2020 | FFC/2019-20/P/59 | 14,962 | ||||||||||||
24/01/2020 | FFC/2019-20/P/60 | 14,962 | ||||||||||||
24/01/2020 | FFC/2019-20/P/61 | 16,731 | ||||||||||||
24/01/2020 | FFC/2019-20/P/62 | 16,607 | ||||||||||||
24/01/2020 | FFC/2019-20/P/63 | 14,071 | ||||||||||||
24/01/2020 | FFC/2019-20/P/64 | 16,731 | ||||||||||||
24/01/2020 | FFC/2019-20/P/65 | 16,689 | ||||||||||||
24/01/2020 | FFC/2019-20/P/66 | 16,689 | ||||||||||||
24/01/2020 | FFC/2019-20/P/67 | 16,689 | ||||||||||||
24/01/2020 | FFC/2019-20/P/68 | 2,475 | ||||||||||||
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