Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SFCG/2019-20/R/19 | 10 | 14/10/2019 | SFCG/2019-20/P/54 | 71,568 | |||||||||
05/10/2019 | SFCG/2019-20/R/21 | 10 | 14/10/2019 | SFCG/2019-20/P/55 | 8,376 | |||||||||
10/10/2019 | FFC/2019-20/R/3 | 6,195 | 18/10/2019 | FFC/2019-20/P/7 | 1,860 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 150,000 | 18/10/2019 | OWN/2019-20/P/9 | 5,362 | |||||||||
11/10/2019 | OWN/2019-20/R/4 | 12,300 | 18/10/2019 | SFCG/2019-20/P/52 | 1,650 | |||||||||
15/10/2019 | IAY/2019-20/R/3 | 10,000 | 24/10/2019 | SWMS/2019-20/P/7 | 7,800 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 300 | 28/10/2019 | OWN/2019-20/P/11 | 4,300 | |||||||||
18/10/2019 | SFCG/2019-20/R/20 | 4,020 | ||||||||||||
18/10/2019 | SFCG/2019-20/R/22 | 29,431 | ||||||||||||
18/10/2019 | SFCG/2019-20/R/23 | 60,010 | ||||||||||||
22/10/2019 | SWMS/2019-20/R/9 | 7,800 | ||||||||||||
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