Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | 5THSFC/2019-20/R/1 | 62,400 | 03/09/2019 | F4/2019-20/P/4 | 1,600 | |||||||||
30/09/2019 | 5THSFC/2019-20/R/2 | 198 | 03/09/2019 | F4/2019-20/P/5 | 1,600 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 16,164 | 12/09/2019 | F4/2019-20/P/6 | 32,400 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 5 | 25/09/2019 | FFC/2019-20/P/30 | 17,718 | |||||||||
30/09/2019 | MMAY/2019-20/R/1 | 916 | 25/09/2019 | OWN/2019-20/P/4 | 335 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 3,124 | 25/09/2019 | OWN/2019-20/P/5 | 320 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 950 | ||||||||||||
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