Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | 3SFC/2019-20/R/16 | 20,300 | 07/09/2019 | OWN/2019-20/P/25 | 4,215 | |||||||||
07/09/2019 | FFC/2019-20/R/7 | 8,800 | 12/09/2019 | OWN/2019-20/P/26 | 49,776 | |||||||||
07/09/2019 | OWN/2019-20/R/16 | 2,319 | 13/09/2019 | 3SFC/2019-20/P/7 | 25,200 | |||||||||
12/09/2019 | OWN/2019-20/R/17 | 20,220 | 13/09/2019 | FFC/2019-20/P/6 | 32,212 | |||||||||
16/09/2019 | OWN/2019-20/R/18 | 903 | 13/09/2019 | FFC/2019-20/P/7 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 840 | 16/09/2019 | OWN/2019-20/P/27 | 4,160 | |||||||||
23/09/2019 | 3SFC/2019-20/P/10 | 1,440 | ||||||||||||
23/09/2019 | 3SFC/2019-20/P/8 | 12,000 | ||||||||||||
23/09/2019 | 3SFC/2019-20/P/9 | 1,440 | ||||||||||||
24/09/2019 | 3SFC/2019-20/P/11 | 1,440 | ||||||||||||
24/09/2019 | 3SFC/2019-20/P/12 | 1,440 | ||||||||||||
24/09/2019 | 3SFC/2019-20/P/13 | 480 | ||||||||||||
24/09/2019 | 3SFC/2019-20/P/14 | 7,500 | ||||||||||||
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