Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | 5THSFC/2019-20/R/10 | 8,900 | 08/05/2019 | MMGPY/2019-20/P/2 | 45,000 | |||||||||
03/05/2019 | 5THSFC/2019-20/R/11 | 4,000 | 08/05/2019 | MMGPY/2019-20/P/3 | 34,500 | |||||||||
03/05/2019 | 5THSFC/2019-20/R/12 | 6,300 | 08/05/2019 | OWN/2019-20/P/14 | 625 | |||||||||
03/05/2019 | 5THSFC/2019-20/R/13 | 4,200 | 09/05/2019 | 5THSFC/2019-20/P/6 | 18,900 | |||||||||
08/05/2019 | OWN/2019-20/R/11 | 200 | 09/05/2019 | FFC/2019-20/P/3 | 1,668 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 400 | 09/05/2019 | IWDP/2019-20/P/1 | 3,317 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 1,977 | 09/05/2019 | IWDP/2019-20/P/2 | 2.95 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 6,140 | 09/05/2019 | OWN/2019-20/P/15 | 1,977 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 10,760 | 10/05/2019 | FFC/2019-20/P/4 | 1,741 | |||||||||
31/05/2019 | IWDP/2019-20/R/1 | 168 | 10/05/2019 | FFC/2019-20/P/5 | 5,275 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 17,429 | 10/05/2019 | FFC/2019-20/P/6 | 23,000 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 3,578 | 10/05/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
15/05/2019 | OWN/2019-20/P/16 | 950 | ||||||||||||
22/05/2019 | 5THSFC/2019-20/P/7 | 6,300 | ||||||||||||
22/05/2019 | 5THSFC/2019-20/P/8 | 4,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/17 | 694 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 150 | ||||||||||||
24/05/2019 | 5THSFC/2019-20/P/5 | 4,743 | ||||||||||||
24/05/2019 | FFC/2019-20/P/10 | 27,900 | ||||||||||||
24/05/2019 | FFC/2019-20/P/8 | 8,370 | ||||||||||||
24/05/2019 | FFC/2019-20/P/9 | 8,370 | ||||||||||||
24/05/2019 | MMAGY/2019-20/P/2 | 27,900 | ||||||||||||
24/05/2019 | OWN/2019-20/P/10 | 5.9 | ||||||||||||
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