Voucher Wise Summary Report
Opening Balance | 2,546,714 | |||||||||||||
01/04/2019 | 5THSFC/2019-20/R/1 | 46,629 | 01/04/2019 | 3SFC/2019-20/P/1 | 46,629 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 13,938 | 27/04/2019 | 5THSFC/2019-20/P/1 | 12,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,674 | 27/04/2019 | 5THSFC/2019-20/P/2 | 7,500 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 979 | 27/04/2019 | 5THSFC/2019-20/P/3 | 1,440 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 3,554 | 27/04/2019 | 5THSFC/2019-20/P/4 | 1,440 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 160 | 27/04/2019 | 5THSFC/2019-20/P/5 | 1,440 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 14,307 | 27/04/2019 | 5THSFC/2019-20/P/6 | 1,440 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/2 | 26,700 | 27/04/2019 | 5THSFC/2019-20/P/7 | 12,000 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/3 | 12,000 | 27/04/2019 | 5THSFC/2019-20/P/8 | 6,300 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/4 | 18,900 | 27/04/2019 | 5THSFC/2019-20/P/9 | 18,900 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/5 | 6,300 | 27/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
27/04/2019 | OWN/2019-20/P/1 | 450 | ||||||||||||
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