Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | 5THSFC/2019-20/R/14 | 3,300 | 09/09/2019 | 5THSFC/2019-20/P/11 | 20,000 | |||||||||
02/09/2019 | 5THSFC/2019-20/R/15 | 10,000 | 09/09/2019 | 5THSFC/2019-20/P/12 | 12,600 | |||||||||
02/09/2019 | 5THSFC/2019-20/R/16 | 6,300 | 09/09/2019 | 5THSFC/2019-20/P/13 | 9,000 | |||||||||
02/09/2019 | 5THSFC/2019-20/R/17 | 4,500 | 09/09/2019 | OWN/2019-20/P/16 | 600 | |||||||||
02/09/2019 | OWN/2019-20/R/11 | 33 | 20/09/2019 | CRF/2019-20/P/1 | 40,350 | |||||||||
07/09/2019 | OWN/2019-20/R/12 | 840 | 20/09/2019 | FFC/2019-20/P/1 | 26,900 | |||||||||
17/09/2019 | VKVNY/2019-20/R/3 | 90,000 | 20/09/2019 | FFC/2019-20/P/2 | 26,900 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 15,363 | 20/09/2019 | FFC/2019-20/P/3 | 6,456 | |||||||||
25/09/2019 | OWN/2019-20/R/14 | 400 | 20/09/2019 | FFC/2019-20/P/4 | 4,842 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 222 | 20/09/2019 | FFC/2019-20/P/5 | 2,152 | |||||||||
25/09/2019 | OWN/2019-20/R/16 | 14,638 | 20/09/2019 | FFC/2019-20/P/6 | 5,380 | |||||||||
20/09/2019 | FFC/2019-20/P/7 | 11,298 | ||||||||||||
20/09/2019 | MMGPY/2019-20/P/3 | 47,141 | ||||||||||||
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