Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/14 | 13,300 | 02/07/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
02/07/2019 | SSY/2019-20/R/15 | 8,750 | 20/07/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
10/07/2019 | SSY/2019-20/R/16 | 700 | 20/07/2019 | FFC/2019-20/P/13 | 8,500 | |||||||||
22/07/2019 | OWN/2019-20/R/10 | 23,500 | 23/07/2019 | OWN/2019-20/P/11 | 23,172 | |||||||||
31/07/2019 | FFC/2019-20/R/6 | 188,331.3 | 24/07/2019 | FFC/2019-20/P/14 | 68,913 | |||||||||
31/07/2019 | MMSGVY/2019-20/R/5 | 174,500 | 24/07/2019 | SSY/2019-20/P/9 | 22,050 | |||||||||
31/07/2019 | SY/2019-20/R/1 | 6,000 | 31/07/2019 | FFC/2019-20/P/15 | 39,100 | |||||||||
31/07/2019 | FFC/2019-20/P/16 | 37,130 | ||||||||||||
31/07/2019 | SSY/2019-20/P/12 | 36,400 | ||||||||||||
31/07/2019 | THFC/2019-20/P/1 | 757 | ||||||||||||
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