Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | 5THSFC/2019-20/R/3 | 10,000 | 21/11/2019 | TSC/2019-20/P/3 | 5,100 | |||||||||
06/11/2019 | 5THSFC/2019-20/R/4 | 10,500 | 21/11/2019 | VKVNY/2019-20/P/1 | 22,776 | |||||||||
06/11/2019 | 5THSFC/2019-20/R/5 | 4,500 | 26/11/2019 | BASP/2019-20/P/4 | 11,550 | |||||||||
06/11/2019 | 5THSFC/2019-20/R/6 | 6,300 | 29/11/2019 | OWN/2019-20/P/17 | 200 | |||||||||
08/11/2019 | OWN/2019-20/R/18 | 129 | 29/11/2019 | TSC/2019-20/P/4 | 5,100 | |||||||||
18/11/2019 | FFC/2019-20/R/4 | 627,017 | ||||||||||||
19/11/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
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