Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | 3SFC/2019-20/R/13 | 29,700 | 01/09/2019 | IWDP/2019-20/P/8 | 25,700 | |||||||||
03/09/2019 | 3SFC/2019-20/R/14 | 29,000 | 16/09/2019 | 3SFC/2019-20/P/20 | 36,000 | |||||||||
03/09/2019 | 3SFC/2019-20/R/15 | 101,450 | 16/09/2019 | 3SFC/2019-20/P/21 | 40,620 | |||||||||
30/09/2019 | 3SFC/2019-20/R/16 | 8,371 | 16/09/2019 | FFC/2019-20/P/8 | 3,452 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 57,707 | ||||||||||||
30/09/2019 | IWDP/2019-20/R/7 | 1,644 | ||||||||||||
30/09/2019 | IWDP/2019-20/R/8 | 92 | ||||||||||||
30/09/2019 | IWDP/2019-20/R/9 | 755 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,045 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
30/09/2019 | TSC/2019-20/R/2 | 6,884 | ||||||||||||
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