Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | 5THSFC/2019-20/R/18 | 10,000 | 02/09/2019 | 3SFC/2019-20/P/1 | 1,465 | |||||||||
18/09/2019 | 5THSFC/2019-20/R/19 | 4,000 | 02/09/2019 | 3SFC/2019-20/P/2 | 1,320 | |||||||||
18/09/2019 | 5THSFC/2019-20/R/20 | 6,300 | 02/09/2019 | 3SFC/2019-20/P/3 | 275 | |||||||||
18/09/2019 | 5THSFC/2019-20/R/21 | 4,200 | 02/09/2019 | FFC/2019-20/P/10 | 23,177 | |||||||||
27/09/2019 | OWN/2019-20/R/9 | 510 | 02/09/2019 | FFC/2019-20/P/11 | 500 | |||||||||
28/09/2019 | OWN/2019-20/R/10 | 200 | 02/09/2019 | FFC/2019-20/P/9 | 10,791 | |||||||||
28/09/2019 | OWN/2019-20/R/11 | 200 | 09/09/2019 | 5THSFC/2019-20/P/10 | 12,600 | |||||||||
28/09/2019 | OWN/2019-20/R/12 | 20 | 09/09/2019 | 5THSFC/2019-20/P/11 | 8,400 | |||||||||
28/09/2019 | OWN/2019-20/R/13 | 200 | 09/09/2019 | 5THSFC/2019-20/P/12 | 8,000 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 10,273 | 09/09/2019 | 5THSFC/2019-20/P/13 | 2,160 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 7,755 | 09/09/2019 | 5THSFC/2019-20/P/9 | 19,000 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 25,378 | 09/09/2019 | OWN/2019-20/P/8 | 300 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 11,691 | 23/09/2019 | OWN/2019-20/P/9 | 150 | |||||||||
24/09/2019 | 3SFC/2019-20/P/4 | 1,375 | ||||||||||||
24/09/2019 | 3SFC/2019-20/P/5 | 1,740 | ||||||||||||
24/09/2019 | 5THSFC/2019-20/P/14 | 4,200 | ||||||||||||
24/09/2019 | 5THSFC/2019-20/P/15 | 9,500 | ||||||||||||
24/09/2019 | 5THSFC/2019-20/P/16 | 6,300 | ||||||||||||
24/09/2019 | 5THSFC/2019-20/P/17 | 4,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/12 | 8,550 | ||||||||||||
24/09/2019 | FFC/2019-20/P/13 | 14,250 | ||||||||||||
24/09/2019 | FFC/2019-20/P/14 | 14,250 | ||||||||||||
24/09/2019 | FFC/2019-20/P/15 | 8,550 | ||||||||||||
24/09/2019 | FFC/2019-20/P/16 | 14,250 | ||||||||||||
24/09/2019 | FFC/2019-20/P/17 | 14,250 | ||||||||||||
27/09/2019 | 3SFC/2019-20/P/7 | 9,872 | ||||||||||||
28/09/2019 | OWN/2019-20/P/10 | 675 | ||||||||||||
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