Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/5 | 600 | 03/06/2019 | 5THSFC/2019-20/P/11 | 25,200 | |||||||||
12/06/2019 | 5THSFC/2019-20/R/10 | 50,000 | 07/06/2019 | FFC/2019-20/P/3 | 17,000 | |||||||||
24/06/2019 | 5THSFC/2019-20/R/11 | 47,000 | 07/06/2019 | FFC/2019-20/P/4 | 17,000 | |||||||||
28/06/2019 | 5THSFC/2019-20/R/12 | 53,000 | 10/06/2019 | FFC/2019-20/P/5 | 17,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 30,334 | 10/06/2019 | FFC/2019-20/P/6 | 17,000 | |||||||||
10/06/2019 | FFC/2019-20/P/7 | 17,000 | ||||||||||||
19/06/2019 | 5THSFC/2019-20/P/12 | 25,000 | ||||||||||||
21/06/2019 | 5THSFC/2019-20/P/13 | 14,750 | ||||||||||||
26/06/2019 | 5THSFC/2019-20/P/14 | 1,500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/10 | 8,572.5 | ||||||||||||
26/06/2019 | FFC/2019-20/P/11 | 6,522.5 | ||||||||||||
26/06/2019 | FFC/2019-20/P/8 | 8,572.5 | ||||||||||||
26/06/2019 | FFC/2019-20/P/9 | 8,572.5 | ||||||||||||
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