Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | 3SFC/2019-20/R/5 | 22,900 | 02/08/2019 | FFC/2019-20/P/36 | 10,066 | 19/08/2019 | FFC/2019-20/C/4 | 18,203 | ||||||
02/08/2019 | FFC/2019-20/R/2 | 492,206 | 06/08/2019 | FFC/2019-20/P/17 | 14,170 | |||||||||
02/08/2019 | OWN/2019-20/R/13 | 3,505 | 08/08/2019 | 3SFC/2019-20/P/10 | 7,500 | |||||||||
17/08/2019 | OWN/2019-20/R/14 | 10 | 08/08/2019 | 3SFC/2019-20/P/11 | 18,900 | |||||||||
24/08/2019 | OWN/2019-20/R/16 | 30 | 08/08/2019 | 3SFC/2019-20/P/9 | 4,150 | |||||||||
28/08/2019 | OWN/2019-20/R/15 | 10 | 09/08/2019 | FFC/2019-20/P/26 | 16,958 | |||||||||
13/08/2019 | OWN/2019-20/P/6 | 724 | ||||||||||||
22/08/2019 | FFC/2019-20/P/14 | 3,500 | ||||||||||||
29/08/2019 | FFC/2019-20/P/18 | 11,727 | ||||||||||||
29/08/2019 | FFC/2019-20/P/31 | 926 | ||||||||||||
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