Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/4 | 123 | 09/07/2019 | OWN/2019-20/P/1 | 1,081 | |||||||||
05/07/2019 | OWN/2019-20/R/5 | 73 | 16/07/2019 | 3SFC/2019-20/P/2 | 12,000 | |||||||||
09/07/2019 | 3SFC/2019-20/R/5 | 31,500 | 16/07/2019 | FFC/2019-20/P/3 | 4,250 | |||||||||
09/07/2019 | OWN/2019-20/R/6 | 200 | 16/07/2019 | FFC/2019-20/P/4 | 4,980 | |||||||||
25/07/2019 | 3SFC/2019-20/R/6 | 10 | 16/07/2019 | FFC/2019-20/P/5 | 5,500 | |||||||||
25/07/2019 | IAY/2019-20/R/1 | 1 | 16/07/2019 | FFC/2019-20/P/6 | 2,996 | |||||||||
25/07/2019 | MPLADS/2019-20/R/1 | 11 | 24/07/2019 | 3SFC/2019-20/P/3 | 29,580 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 24,700 | ||||||||||||
25/07/2019 | SDP/2019-20/R/1 | 95 | ||||||||||||
25/07/2019 | TSC/2019-20/R/1 | 343 | ||||||||||||
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