Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 3SFC/2019-20/R/5 | 63,360 | 04/07/2019 | 3SFC/2019-20/P/6 | 32,460 | 05/07/2019 | OWN/2019-20/C/17 | 1,500 | ||||||
02/07/2019 | OWN/2019-20/R/35 | 500 | 12/07/2019 | 3SFC/2019-20/P/7 | 4,650 | 12/07/2019 | OWN/2019-20/C/18 | 2,700 | ||||||
03/07/2019 | FFC/2019-20/R/2 | 1,072,744 | 12/07/2019 | OWN/2019-20/P/7 | 150 | 18/07/2019 | OWN/2019-20/C/19 | 1,200 | ||||||
03/07/2019 | OWN/2019-20/R/36 | 400 | 15/07/2019 | 3SFC/2019-20/P/8 | 32,460 | 24/07/2019 | OWN/2019-20/C/20 | 800 | ||||||
04/07/2019 | OWN/2019-20/R/37 | 300 | 20/07/2019 | FFC/2019-20/P/6 | 30,680 | |||||||||
05/07/2019 | OWN/2019-20/R/38 | 300 | 20/07/2019 | FFC/2019-20/P/7 | 30,680 | |||||||||
08/07/2019 | OWN/2019-20/R/39 | 1,600 | ||||||||||||
10/07/2019 | OWN/2019-20/R/40 | 800 | ||||||||||||
15/07/2019 | OWN/2019-20/R/41 | 100 | ||||||||||||
17/07/2019 | OWN/2019-20/R/42 | 300 | ||||||||||||
18/07/2019 | OWN/2019-20/R/43 | 700 | ||||||||||||
22/07/2019 | OWN/2019-20/R/44 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/45 | 300 | ||||||||||||
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