Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/7 | 210,000 | 18/10/2019 | OWN/2019-20/P/70 | 10,700 | |||||||||
04/10/2019 | OWN/2019-20/R/12 | 157,902 | 18/10/2019 | OWN/2019-20/P/71 | 2,700 | |||||||||
04/10/2019 | SFCG/2019-20/R/7 | 42,188 | 18/10/2019 | OWN/2019-20/P/72 | 20,650 | |||||||||
04/10/2019 | SWMS/2019-20/R/7 | 18,200 | 18/10/2019 | OWN/2019-20/P/73 | 4,850 | |||||||||
18/10/2019 | OWN/2019-20/P/74 | 35,200 | ||||||||||||
18/10/2019 | SFCG/2019-20/P/7 | 35,848 | ||||||||||||
18/10/2019 | SWMS/2019-20/P/6 | 18,200 | ||||||||||||
23/10/2019 | FFC/2019-20/P/10 | 164,033 | ||||||||||||
23/10/2019 | FFC/2019-20/P/9 | 45,394 | ||||||||||||
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