Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 16,038 | 09/10/2019 | 5THSFC/2019-20/P/1 | 18,900 | |||||||||
09/10/2019 | 5THSFC/2019-20/R/4 | 62,400 | 09/10/2019 | 5THSFC/2019-20/P/2 | 1,500 | |||||||||
09/10/2019 | OWN/2019-20/R/16 | 33,600 | 09/10/2019 | 5THSFC/2019-20/P/3 | 44,000 | |||||||||
09/10/2019 | OWN/2019-20/R/17 | 600 | 09/10/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
09/10/2019 | OWN/2019-20/R/18 | 34,200 | 09/10/2019 | FFC/2019-20/P/4 | 10,846 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 7,500 | 09/10/2019 | FFC/2019-20/P/5 | 10,846 | |||||||||
09/10/2019 | FFC/2019-20/P/6 | 20,735 | ||||||||||||
09/10/2019 | FFC/2019-20/P/7 | 20,735 | ||||||||||||
09/10/2019 | FFC/2019-20/P/8 | 14,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/9 | 19,500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/6 | 1,400 | ||||||||||||
09/10/2019 | OWN/2019-20/P/7 | 1,259 | ||||||||||||
09/10/2019 | VKVNY/2019-20/P/5 | 40,262 | ||||||||||||
26/10/2019 | 5THSFC/2019-20/P/4 | 15,900 | ||||||||||||
26/10/2019 | FFC/2019-20/P/10 | 10,400 | ||||||||||||
26/10/2019 | FFC/2019-20/P/11 | 22,950 | ||||||||||||
26/10/2019 | FFC/2019-20/P/12 | 26,415 | ||||||||||||
26/10/2019 | FFC/2019-20/P/13 | 15,400 | ||||||||||||
26/10/2019 | FFC/2019-20/P/14 | 44,815 | ||||||||||||
26/10/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
26/10/2019 | SDP/2019-20/P/2 | 34,070 | ||||||||||||
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