Voucher Wise Summary Report
Opening Balance | 1,122,243.78 | |||||||||||||
01/04/2019 | 5THSFC/2019-20/R/1 | 204.93 | 01/04/2019 | 3SFC/2019-20/P/1 | 29,090.1 | |||||||||
01/04/2019 | IAY/2019-20/R/2 | 35,000 | 01/04/2019 | FFC/2019-20/P/13 | 442,633 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 57,292.83 | 01/04/2019 | FFC/2019-20/P/2 | 3,776 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 4,844 | 01/04/2019 | OWN/2019-20/P/1 | 0.07 | |||||||||
17/04/2019 | OWN/2019-20/R/3 | 8,200 | 01/04/2019 | TSC/2019-20/P/1 | 300 | |||||||||
01/04/2019 | VKVNY/2019-20/P/1 | 69,986 | ||||||||||||
02/04/2019 | VKVNY/2019-20/P/2 | 7,632 | ||||||||||||
04/04/2019 | FFC/2019-20/P/3 | 27,945 | ||||||||||||
12/04/2019 | FFC/2019-20/P/4 | 30,400 | ||||||||||||
12/04/2019 | FFC/2019-20/P/5 | 35,125 | ||||||||||||
13/04/2019 | FFC/2019-20/P/6 | 87,625 | ||||||||||||
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