Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | 5THSFC/2019-20/R/1 | 14,500 | 02/08/2019 | OWN/2019-20/P/14 | 1,010 | |||||||||
02/08/2019 | 5THSFC/2019-20/R/2 | 14,420 | 02/08/2019 | VMJS/2019-20/P/6 | 54,810 | |||||||||
02/08/2019 | 5THSFC/2019-20/R/3 | 6,229 | 21/08/2019 | 5THSFC/2019-20/P/10 | 14,700 | |||||||||
02/08/2019 | FFC/2019-20/R/2 | 768,889 | 21/08/2019 | 5THSFC/2019-20/P/7 | 6,300 | |||||||||
21/08/2019 | OWN/2019-20/R/29 | 40 | 21/08/2019 | 5THSFC/2019-20/P/8 | 4,000 | |||||||||
28/08/2019 | OWN/2019-20/R/28 | 100 | 21/08/2019 | 5THSFC/2019-20/P/9 | 14,700 | |||||||||
21/08/2019 | OWN/2019-20/P/17 | 610 | ||||||||||||
28/08/2019 | OWN/2019-20/P/15 | 1,524 | ||||||||||||
28/08/2019 | OWN/2019-20/P/16 | 715 | ||||||||||||
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