Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/7 | 52,046 | 01/10/2019 | SFCG/2019-20/P/10 | 1,200 | |||||||||
03/10/2019 | SFCG/2019-20/R/14 | 29,540 | 01/10/2019 | SFCG/2019-20/P/8 | 1,876 | |||||||||
16/10/2019 | SWMS/2019-20/R/4 | 10,000 | 01/10/2019 | SFCG/2019-20/P/9 | 1,882 | |||||||||
18/10/2019 | FFC/2019-20/R/8 | 150,000 | 01/10/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
18/10/2019 | SFCG/2019-20/R/12 | 3,991 | 18/10/2019 | FFC/2019-20/P/3 | 2,000 | |||||||||
22/10/2019 | SWMS/2019-20/R/5 | 5,200 | 22/10/2019 | FFC/2019-20/P/4 | 41,439 | |||||||||
25/10/2019 | FFC/2019-20/R/9 | 52,046 | ||||||||||||
25/10/2019 | SFCG/2019-20/R/15 | 29,540 | ||||||||||||
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