Voucher Wise Summary Report
Opening Balance | 2,531,381.01 | |||||||||||||
01/04/2019 | 5THSFC/2019-20/R/1 | 161,010 | 01/04/2019 | 3SFC/2019-20/P/1 | 161,010 | |||||||||
01/04/2019 | 5THSFC/2019-20/R/3 | 1,115 | 01/04/2019 | 3SFC/2019-20/P/2 | 1,121 | |||||||||
01/04/2019 | FFC/2019-20/R/1 | 14,796 | 20/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,545 | ||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 4,820 | ||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 627 | ||||||||||||
11/04/2019 | 5THSFC/2019-20/R/2 | 51,300 | ||||||||||||
15/04/2019 | VKVNY/2019-20/R/1 | 28,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 627 | ||||||||||||
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