Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | 5THSFC/2019-20/R/24 | 12,600 | 01/11/2019 | 5THSFC/2019-20/P/25 | 12,600 | |||||||||
05/11/2019 | 5THSFC/2019-20/R/21 | 10,000 | 05/11/2019 | 5THSFC/2019-20/P/24 | 12,600 | |||||||||
13/11/2019 | 5THSFC/2019-20/R/22 | 4,500 | 06/11/2019 | 5THSFC/2019-20/P/18 | 4,500 | |||||||||
22/11/2019 | 5THSFC/2019-20/R/23 | 840 | 06/11/2019 | 5THSFC/2019-20/P/19 | 18,750 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 378,437 | 06/11/2019 | OWN/2019-20/P/15 | 300 | |||||||||
30/11/2019 | OWN/2019-20/R/7 | 3,405 | 22/11/2019 | 5THSFC/2019-20/P/20 | 14,878 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 87 | 22/11/2019 | 5THSFC/2019-20/P/21 | 27,950 | |||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | 55 | 22/11/2019 | 5THSFC/2019-20/P/22 | 150 | |||||||||
30/11/2019 | SDP/2019-20/R/3 | 97 | 22/11/2019 | 5THSFC/2019-20/P/23 | 1,000 | |||||||||
30/11/2019 | VKVNY/2019-20/R/4 | 1,245 | 22/11/2019 | 5THSFC/2019-20/P/26 | 1,000 | |||||||||
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