Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/6 | 1,200 | 05/09/2019 | FFC/2019-20/P/27 | 163,927 | 05/09/2019 | SFCV/2019-20/C/3 | 5,000 | ||||||
26/09/2019 | OWN/2019-20/R/7 | 3,400 | 05/09/2019 | SFCV/2019-20/P/17 | 4,600 | 09/09/2019 | SFCV/2019-20/C/4 | 20,000 | ||||||
30/09/2019 | OWN/2019-20/R/8 | 1,743 | 09/09/2019 | SFCV/2019-20/P/18 | 2,430 | 25/09/2019 | OWN/2019-20/C/1 | 25,000 | ||||||
25/09/2019 | FFC/2019-20/P/28 | 15,000 | 26/09/2019 | SFCV/2019-20/C/5 | 5,000 | |||||||||
25/09/2019 | OWN/2019-20/P/26 | 10,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/27 | 10,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/28 | 3,400 | ||||||||||||
26/09/2019 | SFCV/2019-20/P/22 | 10,600 | ||||||||||||
27/09/2019 | FFC/2019-20/P/29 | 7,500 | ||||||||||||
27/09/2019 | SFCV/2019-20/P/23 | 3,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 4,850 | ||||||||||||
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