Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/11 | 58,506 | 01/08/2019 | FFC/2019-20/P/49 | 20,700 | |||||||||
01/08/2019 | FFC/2019-20/R/15 | 20,700 | 01/08/2019 | FFC/2019-20/P/50 | 79,685 | |||||||||
01/08/2019 | OWN/2019-20/R/47 | 79,685 | 05/08/2019 | 5THSFC/2019-20/P/21 | 900 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 1,154 | 05/08/2019 | 5THSFC/2019-20/P/3 | 25,260 | |||||||||
28/08/2019 | OWN/2019-20/R/18 | 200 | 05/08/2019 | 5THSFC/2019-20/P/4 | 18,900 | |||||||||
28/08/2019 | OWN/2019-20/R/19 | 200 | 05/08/2019 | 5THSFC/2019-20/P/5 | 12,450 | |||||||||
05/08/2019 | OWN/2019-20/P/20 | 11,005.61 | ||||||||||||
28/08/2019 | 5THSFC/2019-20/P/16 | 79,590 | ||||||||||||
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