Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | 3SFC/2019-20/R/6 | 4,380 | 10/05/2019 | 3SFC/2019-20/P/5 | 4,150 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 200 | 13/05/2019 | 3SFC/2019-20/P/6 | 780 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 5,850 | 13/05/2019 | OWN/2019-20/P/1 | 333 | |||||||||
31/05/2019 | 3SFC/2019-20/R/7 | 2,360 | 15/05/2019 | 3SFC/2019-20/P/7 | 2,960 | |||||||||
31/05/2019 | 3SFC/2019-20/R/8 | 7,200 | 15/05/2019 | OWN/2019-20/P/2 | 650 | |||||||||
31/05/2019 | CRF/2019-20/R/1 | 1 | 15/05/2019 | OWN/2019-20/P/3 | 900 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,101 | 15/05/2019 | OWN/2019-20/P/4 | 690 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 200 | 15/05/2019 | OWN/2019-20/P/5 | 412 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,600 | 15/05/2019 | OWN/2019-20/P/6 | 800 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 47 | 15/05/2019 | OWN/2019-20/P/7 | 224 | |||||||||
31/05/2019 | VKVNY/2019-20/R/1 | 5 | ||||||||||||
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