Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | FFC/2019-20/R/1 | 180,000 | 03/06/2019 | OWN/2019-20/P/12 | 6,210 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 7,800 | 03/06/2019 | OWN/2019-20/P/13 | 14,980 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 148,621 | 06/06/2019 | OWN/2019-20/P/14 | 22,538 | |||||||||
18/06/2019 | SFCG/2019-20/R/2 | 50,755 | 06/06/2019 | OWN/2019-20/P/15 | 4,050 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 2,041 | 10/06/2019 | OWN/2019-20/P/16 | 2,550 | |||||||||
20/06/2019 | OWN/2019-20/R/9 | 1,569 | 10/06/2019 | OWN/2019-20/P/17 | 7,800 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 9,431 | 10/06/2019 | OWN/2019-20/P/18 | 19,376 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 12,100 | 10/06/2019 | SFCG/2019-20/P/3 | 3,040 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 191 | 20/06/2019 | SFCG/2019-20/P/4 | 38,967 | |||||||||
22/06/2019 | FFC/2019-20/P/2 | 882 | ||||||||||||
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