Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 5THSFC/2019-20/R/11 | 8,400 | 03/08/2019 | 5THSFC/2019-20/P/10 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/39 | 1,681 | 05/08/2019 | 5THSFC/2019-20/P/11 | 2,420 | |||||||||
05/08/2019 | OWN/2019-20/R/40 | 20 | 05/08/2019 | 5THSFC/2019-20/P/12 | 5,945 | |||||||||
07/08/2019 | OWN/2019-20/R/41 | 40 | 21/08/2019 | OWN/2019-20/P/17 | 400 | |||||||||
08/08/2019 | OWN/2019-20/R/42 | 20 | 22/08/2019 | 5THSFC/2019-20/P/13 | 46,980 | |||||||||
19/08/2019 | OWN/2019-20/R/43 | 20 | 22/08/2019 | FFC/2019-20/P/15 | 61,016 | |||||||||
23/08/2019 | OWN/2019-20/R/44 | 30 | 22/08/2019 | FFC/2019-20/P/16 | 61,016 | |||||||||
28/08/2019 | OWN/2019-20/R/45 | 10 | 22/08/2019 | FFC/2019-20/P/17 | 61,016 | |||||||||
31/08/2019 | 5THSFC/2019-20/R/10 | 2,744 | 22/08/2019 | FFC/2019-20/P/18 | 61,016 | |||||||||
22/08/2019 | FFC/2019-20/P/19 | 61,016 | ||||||||||||
22/08/2019 | FFC/2019-20/P/20 | 28.05 | ||||||||||||
30/08/2019 | OWN/2019-20/P/16 | 280 | ||||||||||||
31/08/2019 | OWN/2019-20/P/18 | 150 | ||||||||||||
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