Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | 5THSFC/2019-20/R/1 | 43,500 | 06/09/2019 | FFC/2019-20/P/25 | 5,130 | |||||||||
30/09/2019 | 5THSFC/2019-20/R/2 | 55 | 06/09/2019 | FFC/2019-20/P/26 | 5,070 | |||||||||
30/09/2019 | F4/2019-20/R/4 | 3,655 | 08/09/2019 | OWN/2019-20/P/23 | 2,403 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 19,359 | 12/09/2019 | 5THSFC/2019-20/P/1 | 13,500 | |||||||||
30/09/2019 | IWDP/2019-20/R/4 | 1,303 | 12/09/2019 | 5THSFC/2019-20/P/2 | 9,000 | |||||||||
30/09/2019 | MMAY/2019-20/R/3 | 28 | 12/09/2019 | 5THSFC/2019-20/P/3 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 2,802 | 12/09/2019 | 5THSFC/2019-20/P/4 | 1,250 | |||||||||
12/09/2019 | 5THSFC/2019-20/P/5 | 1,250 | ||||||||||||
12/09/2019 | 5THSFC/2019-20/P/6 | 750 | ||||||||||||
12/09/2019 | 5THSFC/2019-20/P/7 | 1,500 | ||||||||||||
12/09/2019 | 5THSFC/2019-20/P/8 | 13,500 | ||||||||||||
12/09/2019 | FFC/2019-20/P/24 | 18,810 | ||||||||||||
21/09/2019 | FFC/2019-20/P/27 | 10,260 | ||||||||||||
21/09/2019 | OWN/2019-20/P/24 | 1,800 | ||||||||||||
21/09/2019 | OWN/2019-20/P/25 | 1,145 | ||||||||||||
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