Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | 5THSFC/2019-20/R/10 | 6,300 | 10/06/2019 | 5THSFC/2019-20/P/1 | 6,300 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/11 | 2,100 | 10/06/2019 | 5THSFC/2019-20/P/2 | 4,000 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/12 | 8,900 | 10/06/2019 | 5THSFC/2019-20/P/3 | 10,500 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/13 | 4,000 | 10/06/2019 | OWN/2019-20/P/5 | 150 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/14 | 6,300 | 10/06/2019 | OWN/2019-20/P/6 | 480 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/15 | 2,100 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/16 | 19,522 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/3 | 26,700 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/4 | 12,000 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/5 | 18,900 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/6 | 6,300 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/7 | 6,300 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/8 | 8,900 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/9 | 4,000 | ||||||||||||
01/06/2019 | CRF/2019-20/R/2 | 21,815 | ||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 20 | ||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 400 | ||||||||||||
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