Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 4,900 | 01/10/2019 | OWN/2019-20/P/34 | 650 | |||||||||
10/10/2019 | OWN/2019-20/R/14 | 6,687 | 15/10/2019 | OWN/2019-20/P/36 | 16,000 | |||||||||
10/10/2019 | OWN/2019-20/R/15 | 10 | 15/10/2019 | SFCG/2019-20/P/4 | 89,728 | |||||||||
10/10/2019 | SFCG/2019-20/R/4 | 150,000 | 16/10/2019 | OWN/2019-20/P/35 | 3,600 | |||||||||
18/10/2019 | NRLM/2019-20/R/2 | 44 | 16/10/2019 | SWMS/2019-20/P/1 | 2,600 | |||||||||
18/10/2019 | OWN/2019-20/R/16 | 11,687 | ||||||||||||
18/10/2019 | OWN/2019-20/R/17 | 8,116 | ||||||||||||
18/10/2019 | SFCG/2019-20/R/5 | 40,000 | ||||||||||||
31/10/2019 | FFC/2019-20/R/1 | 471,994 | ||||||||||||
31/10/2019 | FFC/2019-20/R/2 | 4,119 | ||||||||||||
31/10/2019 | FFC/2019-20/R/3 | 4,200 | ||||||||||||
31/10/2019 | FFC/2019-20/R/4 | 256,029 | ||||||||||||
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