Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | 5THSFC/2019-20/R/2 | 62,400 | 15/09/2019 | TSC/2019-20/P/3 | 15,000 | |||||||||
30/09/2019 | 5THSFC/2019-20/R/3 | 198 | 16/09/2019 | FFC/2019-20/P/5 | 10,750 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 13,910 | 16/09/2019 | FFC/2019-20/P/6 | 45,545 | |||||||||
30/09/2019 | IAY/2019-20/R/1 | 395 | 16/09/2019 | LDP/2019-20/P/5 | 8,400 | |||||||||
30/09/2019 | LDP/2019-20/R/3 | 516 | 17/09/2019 | FFC/2019-20/P/7 | 5,160 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 6,773 | 17/09/2019 | FFC/2019-20/P/8 | 13,000 | |||||||||
30/09/2019 | RAYEAAY/2019-20/R/1 | 60 | 17/09/2019 | LDP/2019-20/P/6 | 946 | |||||||||
30/09/2019 | TSC/2019-20/R/2 | 2,977 | 17/09/2019 | TSC/2019-20/P/4 | 10,750 | |||||||||
30/09/2019 | FFC/2019-20/P/9 | 15,984 | ||||||||||||
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