Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 3SFC/2019-20/R/10 | 12,400 | 06/08/2019 | 3SFC/2019-20/P/7 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 80,000 | 06/08/2019 | FFC/2019-20/P/6 | 8,970 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 2,319 | 06/08/2019 | OWN/2019-20/P/15 | 3,100 | |||||||||
27/08/2019 | 3SFC/2019-20/R/11 | 16,180 | 06/08/2019 | OWN/2019-20/P/16 | 5,850 | |||||||||
28/08/2019 | IAY/2019-20/R/3 | 30,000 | 06/08/2019 | OWN/2019-20/P/17 | 150 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 4,913 | 26/08/2019 | FFC/2019-20/P/7 | 12,364 | |||||||||
31/08/2019 | OWN/2019-20/R/14 | 20,321 | 26/08/2019 | OWN/2019-20/P/18 | 5,901 | |||||||||
26/08/2019 | OWN/2019-20/P/19 | 9,835 | ||||||||||||
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