Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/21 | 238,381 | 13/11/2019 | SWMS/2019-20/P/12 | 6 | 26/11/2019 | OWN/2019-20/C/1 | 8,276 | ||||||
14/11/2019 | SFCG/2019-20/R/21 | 30,031 | 22/11/2019 | SFCG/2019-20/P/39 | 19,295 | |||||||||
14/11/2019 | SFCG/2019-20/R/22 | 53,052 | 22/11/2019 | SFCG/2019-20/P/40 | 19,257 | |||||||||
15/11/2019 | FFC/2019-20/R/22 | 60,000 | 25/11/2019 | SFCG/2019-20/P/41 | 41,895 | |||||||||
25/11/2019 | SFCG/2019-20/R/23 | 4,345 | 26/11/2019 | OWN/2019-20/P/21 | 8,276 | |||||||||
26/11/2019 | OWN/2019-20/R/19 | 4,030 | 29/11/2019 | FFC/2019-20/P/18 | 22,002 | |||||||||
26/11/2019 | OWN/2019-20/R/20 | 403 | 29/11/2019 | SFCG/2019-20/P/38 | 30,363 | |||||||||
26/11/2019 | SWMS/2019-20/R/12 | 20,800 | 29/11/2019 | SWMS/2019-20/P/13 | 20,800 | |||||||||
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