Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/6 | 138,028 | 09/10/2019 | SFCG/2019-20/P/19 | 4,246 | |||||||||
16/10/2019 | SWMS/2019-20/R/5 | 10,000 | 09/10/2019 | SFCG/2019-20/P/20 | 29,810 | |||||||||
17/10/2019 | SFCG/2019-20/R/21 | 3,605 | 29/10/2019 | SFCG/2019-20/P/21 | 8,878 | |||||||||
21/10/2019 | SWMS/2019-20/R/6 | 5,200 | ||||||||||||
29/10/2019 | FFC/2019-20/R/4 | 150,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/5 | 5,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/6 | 2,800 | ||||||||||||
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