Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/2 | 325,534 | 11/10/2019 | OWN/2019-20/P/34 | 4,950 | |||||||||
10/10/2019 | OWN/2019-20/R/25 | 8,502 | 11/10/2019 | OWN/2019-20/P/35 | 2,350 | |||||||||
10/10/2019 | SFCG/2019-20/R/8 | 150,000 | 11/10/2019 | SFCG/2019-20/P/7 | 35,114 | |||||||||
18/10/2019 | OWN/2019-20/R/24 | 59,798 | 20/10/2019 | OWN/2019-20/P/36 | 2,275 | |||||||||
20/10/2019 | OWN/2019-20/R/26 | 6,012 | 21/10/2019 | OWN/2019-20/P/37 | 22,000 | |||||||||
24/10/2019 | IAY/2019-20/P/1 | 25,987 | ||||||||||||
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