Voucher Wise Summary Report
Opening Balance | 2,808,817.95 | |||||||||||||
01/04/2019 | 5THSFC/2019-20/R/1 | 5,356 | 20/04/2019 | 5THSFC/2019-20/P/1 | 19,720 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 30,595 | 20/04/2019 | 5THSFC/2019-20/P/2 | 8,000 | |||||||||
01/04/2019 | MMAGY/2019-20/R/1 | 3,321 | 20/04/2019 | 5THSFC/2019-20/P/3 | 12,600 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,164 | 20/04/2019 | 5THSFC/2019-20/P/4 | 4,200 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 1,753 | 20/04/2019 | 5THSFC/2019-20/P/5 | 1,600 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 3,085 | ||||||||||||
05/04/2019 | OWN/2019-20/R/4 | 400 | ||||||||||||
05/04/2019 | OWN/2019-20/R/5 | 150 | ||||||||||||
09/04/2019 | OWN/2019-20/R/6 | 40 | ||||||||||||
10/04/2019 | OWN/2019-20/R/7 | 10 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
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