Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 180,000 | 04/06/2019 | SFCG/2019-20/P/3 | 7,720 | |||||||||
01/06/2019 | FFC/2019-20/R/2 | 74,980 | 10/06/2019 | OWN/2019-20/P/30 | 13,000 | |||||||||
01/06/2019 | FFC/2019-20/R/3 | 3,358 | 10/06/2019 | OWN/2019-20/P/31 | 14,550 | |||||||||
01/06/2019 | IAY/2019-20/R/1 | 193,377 | 10/06/2019 | OWN/2019-20/P/32 | 6,350 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 429,713 | 10/06/2019 | OWN/2019-20/P/33 | 6,500 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 13,000 | 10/06/2019 | OWN/2019-20/P/34 | 64,065 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 2,505 | 10/06/2019 | OWN/2019-20/P/35 | 4,500 | |||||||||
01/06/2019 | SFCG/2019-20/R/2 | 3,111 | 10/06/2019 | OWN/2019-20/P/36 | 13,450 | |||||||||
10/06/2019 | OWN/2019-20/P/37 | 17,480 | ||||||||||||
10/06/2019 | OWN/2019-20/P/38 | 9,000 | ||||||||||||
13/06/2019 | FFC/2019-20/P/2 | 149,573 | ||||||||||||
20/06/2019 | IAY/2019-20/P/3 | 169,335 | ||||||||||||
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