Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 848,863 | 15/07/2019 | 3SFC/2019-20/P/3 | 40,620 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 400 | 15/07/2019 | OWN/2019-20/P/3 | 4,390 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 400 | 15/07/2019 | OWN/2019-20/P/4 | 990 | |||||||||
30/07/2019 | OWN/2019-20/R/7 | 32 | 17/07/2019 | F4/2019-20/P/1 | 9,275 | |||||||||
30/07/2019 | TSC/2019-20/R/1 | 3,500 | 17/07/2019 | VKVNY/2019-20/P/1 | 10,080 | |||||||||
30/07/2019 | FFC/2019-20/P/4 | 1,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/5 | 10,560 | ||||||||||||
30/07/2019 | FFC/2019-20/P/6 | 6,160 | ||||||||||||
30/07/2019 | TSC/2019-20/P/1 | 3,500 | ||||||||||||
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