Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | 5THSFC/2019-20/R/3 | 68,400 | 06/03/2020 | 5THSFC/2019-20/P/10 | 3,000 | |||||||||
17/03/2020 | VKVNY/2019-20/R/5 | 116,000 | 06/03/2020 | 5THSFC/2019-20/P/11 | 3,000 | |||||||||
18/03/2020 | OWN/2019-20/R/24 | 369 | 06/03/2020 | 5THSFC/2019-20/P/9 | 18,000 | |||||||||
23/03/2020 | OWN/2019-20/R/25 | 4,389 | 06/03/2020 | FFC/2019-20/P/34 | 8,000 | |||||||||
26/03/2020 | OWN/2019-20/R/26 | 9,576 | 06/03/2020 | OWN/2019-20/P/22 | 42,000 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 57,910 | 10/03/2020 | 5THSFC/2019-20/P/13 | 3,000 | |||||||||
31/03/2020 | IWDP/2019-20/R/2 | 1,011 | 10/03/2020 | 5THSFC/2019-20/P/14 | 10,680 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 21,539 | 10/03/2020 | 5THSFC/2019-20/P/15 | 12,600 | |||||||||
31/03/2020 | RAYEAAY/2019-20/R/1 | 1,883 | 10/03/2020 | 5THSFC/2019-20/P/16 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/P/23 | 8,200 | ||||||||||||
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