Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/21 | 2,318 | 01/08/2019 | IWDP/2019-20/P/3 | 540 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/22 | 6,300 | 02/08/2019 | FFC/2019-20/P/14 | 8,653 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/23 | 4,200 | 08/08/2019 | 5THSFC/2019-20/P/17 | 20,900 | |||||||||
27/08/2019 | 5THSFC/2019-20/R/24 | 10,000 | 08/08/2019 | 5THSFC/2019-20/P/18 | 8,400 | |||||||||
27/08/2019 | FFC/2019-20/R/3 | 1,500 | 08/08/2019 | 5THSFC/2019-20/P/19 | 61,460 | |||||||||
27/08/2019 | OWN/2019-20/R/20 | 10 | 08/08/2019 | OWN/2019-20/P/28 | 700 | |||||||||
08/08/2019 | OWN/2019-20/P/29 | 1,880 | ||||||||||||
16/08/2019 | OWN/2019-20/P/30 | 1,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/31 | 1,800 | ||||||||||||
22/08/2019 | 5THSFC/2019-20/P/20 | 15,806 | ||||||||||||
23/08/2019 | FFC/2019-20/P/15 | 27,900 | ||||||||||||
23/08/2019 | FFC/2019-20/P/16 | 8,370 | ||||||||||||
23/08/2019 | FFC/2019-20/P/17 | 19,530 | ||||||||||||
23/08/2019 | FFC/2019-20/P/18 | 7,335 | ||||||||||||
27/08/2019 | FFC/2019-20/P/19 | 38,010 | ||||||||||||
27/08/2019 | FFC/2019-20/P/20 | 7,852 | ||||||||||||
27/08/2019 | OWN/2019-20/P/32 | 2.95 | ||||||||||||
27/08/2019 | SDP/2019-20/P/2 | 20,390 | ||||||||||||
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