Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | 5THSFC/2019-20/R/11 | 18,000 | 08/08/2019 | FFC/2019-20/P/50 | 2.36 | 22/08/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
02/08/2019 | 5THSFC/2019-20/R/12 | 12,000 | 08/08/2019 | FFC/2019-20/P/51 | 2,400 | 28/08/2019 | OWN/2019-20/C/6 | 1,100 | ||||||
02/08/2019 | 5THSFC/2019-20/R/13 | 45,000 | 13/08/2019 | OWN/2019-20/P/30 | 24,426 | |||||||||
02/08/2019 | OWN/2019-20/R/18 | 260 | 16/08/2019 | 5THSFC/2019-20/P/10 | 12,000 | |||||||||
08/08/2019 | SDP/2019-20/R/6 | 200,000 | 16/08/2019 | 5THSFC/2019-20/P/8 | 4,500 | |||||||||
22/08/2019 | OWN/2019-20/R/19 | 1,100 | 16/08/2019 | 5THSFC/2019-20/P/9 | 30,600 | |||||||||
22/08/2019 | OWN/2019-20/R/20 | 121 | 16/08/2019 | OWN/2019-20/P/10 | 300 | |||||||||
22/08/2019 | OWN/2019-20/R/21 | 700 | 29/08/2019 | FFC/2019-20/P/52 | 23,340 | |||||||||
28/08/2019 | OWN/2019-20/R/22 | 1,100 | 29/08/2019 | FFC/2019-20/P/55 | 30,000 | |||||||||
31/08/2019 | FFC/2019-20/P/54 | 1,740 | ||||||||||||
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