Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 6,694 | 07/10/2019 | 5THSFC/2019-20/P/5 | 78,600 | |||||||||
14/10/2019 | 5THSFC/2019-20/R/6 | 30,000 | 07/10/2019 | 5THSFC/2019-20/P/6 | 27,000 | |||||||||
14/10/2019 | OWN/2019-20/R/5 | 266 | 07/10/2019 | 5THSFC/2019-20/P/7 | 27,000 | |||||||||
07/10/2019 | OWN/2019-20/P/10 | 900 | ||||||||||||
07/10/2019 | SDRF/2019-20/P/1 | 56,680 | ||||||||||||
15/10/2019 | OWN/2019-20/P/9 | 266 | ||||||||||||
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