Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | FFC/2019-20/R/2 | 180,000 | 06/06/2019 | SFCG/2019-20/P/3 | 54,687 | |||||||||
15/06/2019 | OWN/2019-20/R/1 | 27,338 | 07/06/2019 | OWN/2019-20/P/3 | 4,220 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 53,007 | 07/06/2019 | OWN/2019-20/P/4 | 4,515 | |||||||||
25/06/2019 | IAY/2019-20/R/2 | 13,382 | 07/06/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 75 | 07/06/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 8,639 | 13/06/2019 | OWN/2019-20/P/10 | 3,300 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 2,454 | 13/06/2019 | OWN/2019-20/P/7 | 1,400 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 12,176 | 13/06/2019 | OWN/2019-20/P/8 | 3,600 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 40 | 13/06/2019 | OWN/2019-20/P/9 | 1,600 | |||||||||
26/06/2019 | IAY/2019-20/P/1 | 50,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/11 | 1,200 | ||||||||||||
26/06/2019 | OWN/2019-20/P/12 | 3,500 | ||||||||||||
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