Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | IAY/2019-20/R/1 | 1 | 07/06/2019 | FFC/2019-20/P/2 | 13,644 | |||||||||
05/06/2019 | OWN/2019-20/R/1 | 461 | 07/06/2019 | RAYEAAY/2019-20/P/1 | 32,500 | |||||||||
05/06/2019 | RAYEAAY/2019-20/R/2 | 674 | 20/06/2019 | 3SFC/2019-20/P/10 | 43,138 | |||||||||
05/06/2019 | TSC/2019-20/R/1 | 2,685 | 20/06/2019 | 3SFC/2019-20/P/11 | 22,725 | |||||||||
15/06/2019 | IAY/2019-20/R/2 | 150,000 | 20/06/2019 | 3SFC/2019-20/P/12 | 27,000 | |||||||||
20/06/2019 | 3SFC/2019-20/R/10 | 150,000 | 20/06/2019 | 3SFC/2019-20/P/13 | 27,200 | |||||||||
20/06/2019 | 3SFC/2019-20/P/14 | 16,850 | ||||||||||||
20/06/2019 | 3SFC/2019-20/P/15 | 17,000 | ||||||||||||
20/06/2019 | 3SFC/2019-20/P/9 | 21,375 | ||||||||||||
20/06/2019 | IAY/2019-20/P/1 | 150,000 | ||||||||||||
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