Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | 3SFC/2019-20/R/18 | 18,210 | 10/09/2019 | FFC/2019-20/P/15 | 116,000 | |||||||||
25/09/2019 | 3SFC/2019-20/R/19 | 8,000 | 10/09/2019 | FFC/2019-20/P/16 | 21,356 | |||||||||
25/09/2019 | VKVNY/2019-20/R/2 | 56,000 | 10/09/2019 | FFC/2019-20/P/17 | 13,728 | |||||||||
29/09/2019 | CRF/2019-20/R/2 | 215 | 11/09/2019 | 3SFC/2019-20/P/14 | 25,200 | |||||||||
30/09/2019 | 3SFC/2019-20/R/20 | 541 | 11/09/2019 | 3SFC/2019-20/P/15 | 13,728 | |||||||||
30/09/2019 | RAYEAAY/2019-20/R/2 | 10 | 11/09/2019 | 3SFC/2019-20/P/16 | 3,051 | |||||||||
30/09/2019 | SDP/2019-20/R/2 | 5 | 11/09/2019 | 3SFC/2019-20/P/17 | 22,500 | |||||||||
30/09/2019 | TSC/2019-20/R/2 | 125 | 29/09/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
30/09/2019 | VKVNY/2019-20/R/3 | 285 | ||||||||||||
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