Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/1 | 150,000 | 19/10/2019 | IAY/2019-20/P/1 | 900 | |||||||||
05/10/2019 | SFCG/2019-20/R/5 | 12,872 | 19/10/2019 | SFCG/2019-20/P/37 | 750 | |||||||||
15/10/2019 | FFC/2019-20/R/2 | 60,000 | 21/10/2019 | FFC/2019-20/P/1 | 214,799 | |||||||||
15/10/2019 | OWN/2019-20/R/1 | 14,849 | 21/10/2019 | OWN/2019-20/P/1 | 15,169 | |||||||||
15/10/2019 | SFCG/2019-20/R/6 | 51,082 | 21/10/2019 | SFCG/2019-20/P/36 | 7,960 | |||||||||
21/10/2019 | SFCG/2019-20/P/38 | 200 | ||||||||||||
22/10/2019 | SFCG/2019-20/P/39 | 17,720 | ||||||||||||
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