Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | 5THSFC/2019-20/R/47 | 840 | 18/12/2019 | 5THSFC/2019-20/P/38 | 7,448 | |||||||||
01/12/2019 | 5THSFC/2019-20/R/48 | 1,453 | 27/12/2019 | 5THSFC/2019-20/P/39 | 10,858 | |||||||||
02/12/2019 | 5THSFC/2019-20/R/41 | 63,000 | 27/12/2019 | 5THSFC/2019-20/P/40 | 16,200 | |||||||||
02/12/2019 | 5THSFC/2019-20/R/51 | 63,000 | 30/12/2019 | 5THSFC/2019-20/P/41 | 416 | |||||||||
02/12/2019 | FFC/2019-20/R/6 | 2,000 | 30/12/2019 | OWN/2019-20/P/2 | 224 | |||||||||
03/12/2019 | 5THSFC/2019-20/R/42 | 144,000 | 31/12/2019 | 5THSFC/2019-20/P/42 | 3,200 | |||||||||
03/12/2019 | 5THSFC/2019-20/R/43 | 37,800 | ||||||||||||
03/12/2019 | 5THSFC/2019-20/R/52 | 144,000 | ||||||||||||
03/12/2019 | 5THSFC/2019-20/R/53 | 37,800 | ||||||||||||
05/12/2019 | 5THSFC/2019-20/R/44 | 27,000 | ||||||||||||
05/12/2019 | 5THSFC/2019-20/R/45 | 50 | ||||||||||||
05/12/2019 | 5THSFC/2019-20/R/46 | 50 | ||||||||||||
05/12/2019 | 5THSFC/2019-20/R/49 | 50 | ||||||||||||
05/12/2019 | 5THSFC/2019-20/R/54 | 27,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/6 | 50 | ||||||||||||
05/12/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
16/12/2019 | OWN/2019-20/R/8 | 60 | ||||||||||||
30/12/2019 | OWN/2019-20/R/9 | 213 | ||||||||||||
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