Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 15,010 | 05/09/2019 | FFC/2019-20/P/38 | 18,964 | |||||||||
01/09/2019 | OWN/2019-20/R/20 | 16,615 | 05/09/2019 | FFC/2019-20/P/39 | 39,050 | |||||||||
04/09/2019 | 3SFC/2019-20/R/24 | 5,634 | 05/09/2019 | FFC/2019-20/P/40 | 25,925 | |||||||||
04/09/2019 | 3SFC/2019-20/R/25 | 4,000 | 05/09/2019 | FFC/2019-20/P/41 | 7,142 | |||||||||
04/09/2019 | 3SFC/2019-20/R/26 | 8,400 | 05/09/2019 | FFC/2019-20/P/42 | 4,430 | |||||||||
04/09/2019 | 3SFC/2019-20/R/27 | 6,300 | 05/09/2019 | FFC/2019-20/P/43 | 5,000 | |||||||||
07/09/2019 | TSC/2019-20/R/2 | 27 | 05/09/2019 | VKVNY/2019-20/P/2 | 28,004 | |||||||||
21/09/2019 | IAY/2019-20/R/1 | 14,100 | 05/09/2019 | VKVNY/2019-20/P/3 | 8,000 | |||||||||
21/09/2019 | IAY/2019-20/R/2 | 24,600 | ||||||||||||
23/09/2019 | 3SFC/2019-20/R/28 | 3,420 | ||||||||||||
23/09/2019 | 3SFC/2019-20/R/29 | 12,800 | ||||||||||||
26/09/2019 | 3SFC/2019-20/R/30 | 840 | ||||||||||||
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