Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | 5THSFC/2019-20/R/3 | 6,300 | 29/08/2019 | 5THSFC/2019-20/P/1 | 13,625 | 30/08/2019 | OWN/2019-20/C/4 | 1,000 | ||||||
16/08/2019 | 5THSFC/2019-20/R/4 | 13,500 | 29/08/2019 | 5THSFC/2019-20/P/2 | 800 | |||||||||
16/08/2019 | 5THSFC/2019-20/R/5 | 29,580 | 29/08/2019 | 5THSFC/2019-20/P/3 | 14,962 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 720 | 29/08/2019 | 5THSFC/2019-20/P/4 | 4,500 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 690 | 29/08/2019 | FFC/2019-20/P/10 | 500 | |||||||||
27/08/2019 | OWN/2019-20/R/9 | 200 | 29/08/2019 | FFC/2019-20/P/11 | 21,210 | |||||||||
29/08/2019 | FFC/2019-20/P/12 | 1,300 | ||||||||||||
29/08/2019 | FFC/2019-20/P/13 | 24,884 | ||||||||||||
29/08/2019 | FFC/2019-20/P/8 | 7,575 | ||||||||||||
29/08/2019 | FFC/2019-20/P/9 | 12,442 | ||||||||||||
29/08/2019 | OWN/2019-20/P/22 | 300 | ||||||||||||
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