Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/4 | 8,940 | 01/11/2019 | SFCG/2019-20/P/20 | 69,403 | |||||||||
07/11/2019 | IAY/2019-20/R/3 | 3,121 | 02/11/2019 | SFCG/2019-20/P/21 | 15,036 | |||||||||
07/11/2019 | OWN/2019-20/R/21 | 1,135 | 05/11/2019 | OWN/2019-20/P/25 | 17,550 | |||||||||
07/11/2019 | SFCG/2019-20/R/22 | 6,045 | 05/11/2019 | OWN/2019-20/P/26 | 15,640 | |||||||||
07/11/2019 | SFCG/2019-20/R/25 | 761 | 05/11/2019 | OWN/2019-20/P/27 | 24,860 | |||||||||
14/11/2019 | OWN/2019-20/R/22 | 18,317 | 05/11/2019 | OWN/2019-20/P/28 | 25,400 | |||||||||
14/11/2019 | SFCG/2019-20/R/26 | 50,200 | 05/11/2019 | OWN/2019-20/P/29 | 2,500 | |||||||||
15/11/2019 | SFCG/2019-20/R/23 | 60,000 | 05/11/2019 | OWN/2019-20/P/30 | 14,850 | |||||||||
16/11/2019 | SWMS/2019-20/R/10 | 12,144 | 05/11/2019 | OWN/2019-20/P/31 | 15,000 | |||||||||
15/11/2019 | SFCG/2019-20/P/22 | 89,180 | ||||||||||||
27/11/2019 | SFCG/2019-20/P/23 | 7,029 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/25 | 49,803 | ||||||||||||
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