Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | FFC/2019-20/R/1 | 621,634 | 10/10/2019 | OWN/2019-20/P/49 | 16,450 | |||||||||
20/10/2019 | IAY/2019-20/R/4 | 199,967 | 10/10/2019 | OWN/2019-20/P/50 | 14,700 | |||||||||
20/10/2019 | OWN/2019-20/R/16 | 39,892 | 15/10/2019 | OWN/2019-20/P/51 | 19,700 | |||||||||
20/10/2019 | SFCG/2019-20/R/15 | 210,000 | 15/10/2019 | OWN/2019-20/P/52 | 13,100 | |||||||||
20/10/2019 | SFCG/2019-20/R/17 | 47,391 | 15/10/2019 | OWN/2019-20/P/53 | 19,207 | |||||||||
22/10/2019 | OWN/2019-20/R/17 | 16,236 | 20/10/2019 | SFCG/2019-20/P/23 | 113,094 | |||||||||
31/10/2019 | IAY/2019-20/R/5 | 16,331 | 20/10/2019 | SFCG/2019-20/P/24 | 2,596 | |||||||||
31/10/2019 | OWN/2019-20/R/18 | 16,477 | 20/10/2019 | SFCG/2019-20/P/26 | 4,810 | |||||||||
31/10/2019 | SFCG/2019-20/R/16 | 9,922 | 20/10/2019 | SFCG/2019-20/P/27 | 22,460 | |||||||||
31/10/2019 | SFCG/2019-20/R/18 | 1,572 | 25/10/2019 | FFC/2019-20/P/1 | 77,600 | |||||||||
25/10/2019 | OWN/2019-20/P/54 | 27,170 | ||||||||||||
25/10/2019 | OWN/2019-20/P/55 | 9,702 | ||||||||||||
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