Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/1 | 915,667 | 14/11/2019 | SFCG/2019-20/P/28 | 27,780 | |||||||||
14/11/2019 | SWMS/2019-20/R/7 | 15,600 | 14/11/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
15/11/2019 | OWN/2019-20/R/7 | 1,400 | 15/11/2019 | FFC/2019-20/P/2 | 209,370 | |||||||||
15/11/2019 | OWN/2019-20/R/8 | 1,600 | 29/11/2019 | OWN/2019-20/P/22 | 22,100 | |||||||||
15/11/2019 | OWN/2019-20/R/9 | 70 | 29/11/2019 | SFCG/2019-20/P/26 | 60,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/17 | 92,921 | 29/11/2019 | SFCG/2019-20/P/27 | 64,650 | |||||||||
15/11/2019 | SFCG/2019-20/R/18 | 60,000 | ||||||||||||
29/11/2019 | SFCG/2019-20/R/19 | 34,400 | ||||||||||||
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