Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | 5THSFC/2019-20/R/1 | 30,000 | 22/08/2019 | 5THSFC/2019-20/P/1 | 13,500 | |||||||||
22/08/2019 | 5THSFC/2019-20/R/2 | 18,900 | 22/08/2019 | 5THSFC/2019-20/P/2 | 1,500 | |||||||||
22/08/2019 | 5THSFC/2019-20/R/3 | 13,500 | 22/08/2019 | 5THSFC/2019-20/P/3 | 1,500 | |||||||||
22/08/2019 | 5THSFC/2019-20/R/4 | 9,000 | 22/08/2019 | 5THSFC/2019-20/P/4 | 5,600 | |||||||||
22/08/2019 | SDP/2019-20/R/1 | 194,760 | 22/08/2019 | 5THSFC/2019-20/P/5 | 13,500 | |||||||||
22/08/2019 | 5THSFC/2019-20/P/6 | 18,900 | ||||||||||||
22/08/2019 | OWN/2019-20/P/15 | 240 | ||||||||||||
22/08/2019 | OWN/2019-20/P/16 | 378 | ||||||||||||
22/08/2019 | OWN/2019-20/P/17 | 900 | ||||||||||||
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