Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | FFC/2019-20/R/3 | 801,119 | 01/07/2019 | 3SFC/2019-20/P/22 | 75,060 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 23,750 | 02/07/2019 | 3SFC/2019-20/P/23 | 76,560 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 569 | 02/07/2019 | 3SFC/2019-20/P/24 | 76,560 | |||||||||
19/07/2019 | SDP/2019-20/P/5 | 2,233 | ||||||||||||
19/07/2019 | SDP/2019-20/P/6 | 2,233 | ||||||||||||
26/07/2019 | FFC/2019-20/P/11 | 10,340 | ||||||||||||
26/07/2019 | FFC/2019-20/P/12 | 10,340 | ||||||||||||
31/07/2019 | OWN/2019-20/P/7 | 569 | ||||||||||||
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