Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 5THSFC/2019-20/R/2 | 24,323 | 06/08/2019 | 5THSFC/2019-20/P/2 | 4,300 | |||||||||
16/08/2019 | 5THSFC/2019-20/R/3 | 2,880 | 06/08/2019 | F4/2019-20/P/2 | 64,920 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 2,319 | 13/08/2019 | 5THSFC/2019-20/P/4 | 6,300 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/4 | 26,180 | 23/08/2019 | FFC/2019-20/P/4 | 27,000 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 4,340 | 23/08/2019 | FFC/2019-20/P/5 | 8,000 | |||||||||
23/08/2019 | FFC/2019-20/P/6 | 13,500 | ||||||||||||
23/08/2019 | FFC/2019-20/P/7 | 19,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/1 | 9,826 | ||||||||||||
30/08/2019 | OWN/2019-20/P/2 | 45,000 | ||||||||||||
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