Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/7 | 210,000 | 21/10/2019 | OWN/2019-20/P/66 | 14,150 | |||||||||
04/10/2019 | OWN/2019-20/R/16 | 60,073 | 21/10/2019 | OWN/2019-20/P/67 | 27,950 | |||||||||
04/10/2019 | SFCG/2019-20/R/7 | 27,508 | 21/10/2019 | OWN/2019-20/P/68 | 4,850 | |||||||||
04/10/2019 | SWMS/2019-20/R/8 | 10,400 | 21/10/2019 | OWN/2019-20/P/69 | 7,150 | |||||||||
23/10/2019 | FFC/2019-20/P/6 | 211,500 | ||||||||||||
23/10/2019 | SWMS/2019-20/P/4 | 10,400 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/7 | 3,040 | ||||||||||||
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