Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | 5THSFC/2019-20/R/10 | 4,000 | 14/06/2019 | 5THSFC/2019-20/P/1 | 12,000 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/11 | 6,300 | 14/06/2019 | 5THSFC/2019-20/P/2 | 68,700 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/12 | 2,100 | 14/06/2019 | OWN/2019-20/P/2 | 730 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/5 | 6,300 | 14/06/2019 | OWN/2019-20/P/3 | 275 | |||||||||
01/06/2019 | 5THSFC/2019-20/R/6 | 2,100 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/7 | 4,000 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/8 | 8,900 | ||||||||||||
01/06/2019 | 5THSFC/2019-20/R/9 | 8,900 | ||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 4,000 | ||||||||||||
14/06/2019 | 5THSFC/2019-20/R/13 | 6,671 | ||||||||||||
14/06/2019 | OWN/2019-20/R/7 | 400 | ||||||||||||
14/06/2019 | OWN/2019-20/R/8 | 400 | ||||||||||||
14/06/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
14/06/2019 | VKVNY/2019-20/R/3 | 17,965 | ||||||||||||
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