Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | 5THSFC/2019-20/R/13 | 6,300 | 16/08/2019 | OWN/2019-20/P/6 | 309 | 19/08/2019 | OWN/2019-20/C/1 | 10 | ||||||
05/08/2019 | 5THSFC/2019-20/R/14 | 4,000 | 16/08/2019 | OWN/2019-20/P/7 | 910 | 19/08/2019 | SDP/2019-20/C/1 | 3,500 | ||||||
05/08/2019 | 5THSFC/2019-20/R/15 | 14,023 | 19/08/2019 | SDP/2019-20/P/6 | 1,500 | |||||||||
16/08/2019 | OWN/2019-20/R/8 | 600 | 19/08/2019 | SDP/2019-20/P/7 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 2,319 | 19/08/2019 | SDP/2019-20/P/8 | 10 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/16 | 20,000 | 20/08/2019 | 5THSFC/2019-20/P/6 | 25,200 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/17 | 2,100 | 20/08/2019 | 5THSFC/2019-20/P/7 | 16,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 6,218 | 20/08/2019 | 5THSFC/2019-20/P/8 | 14,023 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 582 | 20/08/2019 | OWN/2019-20/P/8 | 600 | |||||||||
31/08/2019 | RAYEAAY/2019-20/R/1 | 104 | ||||||||||||
31/08/2019 | VKVNY/2019-20/R/1 | 100,000 | ||||||||||||
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