Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 5THSFC/2019-20/R/26 | 4,500 | 08/11/2019 | FFC/2019-20/P/1 | 42,662 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/27 | 6,300 | 08/11/2019 | FFC/2019-20/P/2 | 12,079 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/28 | 3,000 | 08/11/2019 | FFC/2019-20/P/3 | 8,481 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/29 | 10,000 | 08/11/2019 | FFC/2019-20/P/4 | 22,102 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/30 | 5,200 | 08/11/2019 | FFC/2019-20/P/5 | 800 | |||||||||
16/11/2019 | FFC/2019-20/R/4 | 506,456 | 08/11/2019 | VKVNY/2019-20/P/13 | 59,850 | |||||||||
22/11/2019 | MMGPY/2019-20/R/1 | 30,000 | ||||||||||||
22/11/2019 | MMGPY/2019-20/R/2 | 30,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/16 | 400 | ||||||||||||
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