Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | 4THSFC/2019-20/R/5 | 36,742 | 09/08/2019 | OWN/2019-20/P/8 | 21,600 | |||||||||
21/08/2019 | OWN/2019-20/R/7 | 6,000 | 21/08/2019 | 4THSFC/2019-20/P/10 | 500,000 | |||||||||
27/08/2019 | 4THSFC/2019-20/R/6 | 6,500 | 21/08/2019 | 4THSFC/2019-20/P/9 | 100,000 | |||||||||
27/08/2019 | OWN/2019-20/R/8 | 70,000 | 21/08/2019 | OWN/2019-20/P/9 | 100,000 | |||||||||
28/08/2019 | FFC/2019-20/R/13 | 336 | 27/08/2019 | 4THSFC/2019-20/P/11 | 70,000 | |||||||||
27/08/2019 | 4THSFC/2019-20/P/12 | 11,098 | ||||||||||||
27/08/2019 | OWN/2019-20/P/10 | 57,120 | ||||||||||||
27/08/2019 | OWN/2019-20/P/11 | 35,720 | ||||||||||||
27/08/2019 | OWN/2019-20/P/12 | 14,250 | ||||||||||||
28/08/2019 | FFC/2019-20/P/19 | 16,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/20 | 33,600 | ||||||||||||
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