Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/10 | 400 | 10/06/2019 | 5THSFC/2019-20/P/13 | 1,440 | |||||||||
12/06/2019 | OWN/2019-20/R/9 | 147,000 | 10/06/2019 | 5THSFC/2019-20/P/14 | 4,000 | |||||||||
12/06/2019 | SDP/2019-20/R/1 | 60,000 | 10/06/2019 | OWN/2019-20/P/17 | 150 | |||||||||
12/06/2019 | SDRF/2019-20/R/1 | 49,000 | 10/06/2019 | SDRF/2019-20/P/2 | 4,354 | |||||||||
12/06/2019 | SDRF/2019-20/R/2 | 49,000 | 10/06/2019 | SDRF/2019-20/P/3 | 3,598 | |||||||||
12/06/2019 | VMJS/2019-20/R/1 | 200,000 | 13/06/2019 | FFC/2019-20/P/6 | 10,841 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 10,668 | 13/06/2019 | FFC/2019-20/P/7 | 18,900 | |||||||||
13/06/2019 | FFC/2019-20/P/8 | 6,896 | ||||||||||||
13/06/2019 | FFC/2019-20/P/9 | 5,804 | ||||||||||||
20/06/2019 | FFC/2019-20/P/10 | 4,260 | ||||||||||||
20/06/2019 | VKVNY/2019-20/P/2 | 12,892 | ||||||||||||
25/06/2019 | 5THSFC/2019-20/P/15 | 6,300 | ||||||||||||
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