Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 5THSFC/2019-20/R/15 | 4,000 | 05/08/2019 | 5THSFC/2019-20/P/6 | 7,500 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 2,319 | 05/08/2019 | 5THSFC/2019-20/P/7 | 1,440 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/16 | 4,000 | 05/08/2019 | 5THSFC/2019-20/P/8 | 1,440 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/17 | 2,500 | 05/08/2019 | 5THSFC/2019-20/P/9 | 4,800 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/18 | 80 | 20/08/2019 | 5THSFC/2019-20/P/10 | 12,000 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/19 | 4,000 | 20/08/2019 | 5THSFC/2019-20/P/11 | 1,440 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/20 | 10,000 | 20/08/2019 | OWN/2019-20/P/4 | 6,050 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/21 | 7,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/8 | 4,793 | ||||||||||||
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