Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 1,203 | 09/10/2019 | OWN/2019-20/P/18 | 3,600 | |||||||||
01/10/2019 | SWMS/2019-20/R/6 | 2,432 | 11/10/2019 | OWN/2019-20/P/16 | 10,590 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 87,524 | 11/10/2019 | OWN/2019-20/P/17 | 6,290 | |||||||||
03/10/2019 | SFCG/2019-20/R/11 | 198,715 | 11/10/2019 | OWN/2019-20/P/19 | 6,790 | |||||||||
07/10/2019 | TSC/2019-20/R/1 | 365 | 11/10/2019 | SFCG/2019-20/P/6 | 28,238 | |||||||||
15/10/2019 | SFCG/2019-20/R/15 | 23,608 | 12/10/2019 | OWN/2019-20/P/23 | 22,157 | |||||||||
18/10/2019 | SWMS/2019-20/R/7 | 2,600 | 13/10/2019 | SFCG/2019-20/P/16 | 16,658 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 187 | 21/10/2019 | SWMS/2019-20/P/4 | 4,780 | |||||||||
24/10/2019 | SFCG/2019-20/P/7 | 16,015 | ||||||||||||
31/10/2019 | SWMS/2019-20/P/5 | 2,600 | ||||||||||||
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