Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 2,575 | 01/08/2019 | FFC/2019-20/P/16 | 7.7 | 03/08/2019 | FFC/2019-20/C/1 | 192,631.3 | ||||||
02/08/2019 | OWN/2019-20/R/5 | 125 | 05/08/2019 | OWN/2019-20/P/3 | 60 | |||||||||
07/08/2019 | SSY/2019-20/R/11 | 12,950 | 09/08/2019 | SSY/2019-20/P/25 | 16,800 | |||||||||
07/08/2019 | SSY/2019-20/R/12 | 10,500 | 14/08/2019 | SSY/2019-20/P/26 | 1,400 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 11,500 | 14/08/2019 | SSY/2019-20/P/27 | 700 | |||||||||
17/08/2019 | JPVN/2019-20/R/1 | 25,000 | 16/08/2019 | PPMS/2019-20/P/2 | 1,200 | |||||||||
16/08/2019 | SSY/2019-20/P/28 | 4,550 | ||||||||||||
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