Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | 3SFC/2019-20/R/2 | 300,000 | 26/06/2019 | 3SFC/2019-20/P/18 | 176,000 | |||||||||
20/06/2019 | SDP/2019-20/R/1 | 150,000 | 26/06/2019 | 3SFC/2019-20/P/19 | 176,000 | |||||||||
20/06/2019 | SDP/2019-20/R/2 | 125,000 | 26/06/2019 | 3SFC/2019-20/P/20 | 42,000 | |||||||||
20/06/2019 | VKVNY/2019-20/R/1 | 150,000 | 26/06/2019 | VKVNY/2019-20/P/7 | 12,635 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,574 | 27/06/2019 | 3SFC/2019-20/P/21 | 42,000 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 2,800 | 27/06/2019 | SDP/2019-20/P/1 | 31,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 950 | 27/06/2019 | SDP/2019-20/P/2 | 31,000 | |||||||||
27/06/2019 | SDP/2019-20/P/3 | 3,360 | ||||||||||||
27/06/2019 | SDP/2019-20/P/4 | 3,360 | ||||||||||||
30/06/2019 | OWN/2019-20/P/5 | 3,750 | ||||||||||||
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