Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/23 | 20 | 16/07/2019 | 5THSFC/2019-20/P/2 | 35,980 | |||||||||
29/07/2019 | OWN/2019-20/R/24 | 9,860 | 16/07/2019 | 5THSFC/2019-20/P/3 | 8,995 | |||||||||
29/07/2019 | OWN/2019-20/R/25 | 4,200 | 16/07/2019 | 5THSFC/2019-20/P/4 | 8,995 | |||||||||
29/07/2019 | OWN/2019-20/R/26 | 10,300 | 16/07/2019 | 5THSFC/2019-20/P/5 | 8,995 | |||||||||
29/07/2019 | OWN/2019-20/R/27 | 60 | 16/07/2019 | 5THSFC/2019-20/P/6 | 8,995 | |||||||||
16/07/2019 | FFC/2019-20/P/28 | 12,504 | ||||||||||||
16/07/2019 | FFC/2019-20/P/29 | 18,464 | ||||||||||||
16/07/2019 | FFC/2019-20/P/30 | 12,078 | ||||||||||||
16/07/2019 | FFC/2019-20/P/31 | 24,083 | ||||||||||||
16/07/2019 | FFC/2019-20/P/32 | 24,083 | ||||||||||||
16/07/2019 | FFC/2019-20/P/33 | 25,215 | ||||||||||||
16/07/2019 | FFC/2019-20/P/34 | 25,215 | ||||||||||||
16/07/2019 | FFC/2019-20/P/35 | 14,472 | ||||||||||||
16/07/2019 | FFC/2019-20/P/36 | 14,472 | ||||||||||||
16/07/2019 | OWN/2019-20/P/12 | 18,900 | ||||||||||||
16/07/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
16/07/2019 | VKVNY/2019-20/P/3 | 13,743 | ||||||||||||
16/07/2019 | VKVNY/2019-20/P/4 | 13,455 | ||||||||||||
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