Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/14 | 249 | 01/09/2019 | 3SFC/2019-20/P/6 | 90,019 | 01/09/2019 | OWN/2019-20/C/1 | 22,000 | ||||||
07/09/2019 | 5THSFC/2019-20/R/2 | 39,040 | 01/09/2019 | F4/2019-20/P/1 | 31,483 | |||||||||
07/09/2019 | 5THSFC/2019-20/R/3 | 50,000 | 02/09/2019 | FFC/2019-20/P/1 | 2,600 | |||||||||
07/09/2019 | SDP/2019-20/R/2 | 24,000 | 06/09/2019 | OWN/2019-20/P/5 | 220 | |||||||||
09/09/2019 | 5THSFC/2019-20/P/1 | 14,023 | ||||||||||||
12/09/2019 | FFC/2019-20/P/2 | 14,640 | ||||||||||||
13/09/2019 | FFC/2019-20/P/3 | 5,522 | ||||||||||||
17/09/2019 | OWN/2019-20/P/6 | 12,000 | ||||||||||||
17/09/2019 | SDP/2019-20/P/2 | 16,729 | ||||||||||||
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