Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SSY/2019-20/R/7 | 33,250 | 03/06/2019 | FFC/2019-20/P/5 | 200,000 | |||||||||
04/06/2019 | SSY/2019-20/R/8 | 8,400 | 03/06/2019 | FFC/2019-20/P/6 | 90,000 | |||||||||
07/06/2019 | OWN/2019-20/R/5 | 10,000 | 04/06/2019 | FFC/2019-20/P/7 | 60,000 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 419 | 06/06/2019 | FFC/2019-20/P/8 | 53,450 | |||||||||
27/06/2019 | SSY/2019-20/R/10 | 8,400 | 06/06/2019 | FFC/2019-20/P/9 | 15,000 | |||||||||
27/06/2019 | SSY/2019-20/R/15 | 1,000 | 10/06/2019 | FFC/2019-20/P/10 | 25,000 | |||||||||
27/06/2019 | SSY/2019-20/R/9 | 33,250 | 10/06/2019 | FFC/2019-20/P/11 | 40,500 | |||||||||
29/06/2019 | MMSGVY/2019-20/R/5 | 1,188 | 10/06/2019 | FFC/2019-20/P/12 | 40,500 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 1,000 | 10/06/2019 | FFC/2019-20/P/13 | 15,500 | |||||||||
29/06/2019 | OWN/2019-20/R/8 | 2,960 | 14/06/2019 | FFC/2019-20/P/14 | 32,000 | |||||||||
16/06/2019 | MLALADS/2019-20/P/1 | 15,000 | ||||||||||||
16/06/2019 | SSY/2019-20/P/7 | 115,873 | ||||||||||||
16/06/2019 | SY/2019-20/P/1 | 2,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/15 | 35,000 | ||||||||||||
27/06/2019 | SSY/2019-20/P/4 | 81,900 | ||||||||||||
27/06/2019 | SSY/2019-20/P/5 | 5,200 | ||||||||||||
29/06/2019 | FFC/2019-20/P/16 | 52,900 | ||||||||||||
29/06/2019 | OWN/2019-20/P/5 | 1,600 | ||||||||||||
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