Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/6 | 4,739 | 01/11/2019 | SFCG/2019-20/P/21 | 12,100 | 27/11/2019 | OWN/2019-20/C/29 | 3,108 | ||||||
04/11/2019 | SFCG/2019-20/R/21 | 2,089 | 01/11/2019 | SFCG/2019-20/P/23 | 35,908 | |||||||||
05/11/2019 | OWN/2019-20/R/56 | 3,529 | 08/11/2019 | SFCG/2019-20/P/28 | 66,218 | |||||||||
05/11/2019 | SFCG/2019-20/R/24 | 8,743 | 08/11/2019 | SFCG/2019-20/P/29 | 83,500 | |||||||||
05/11/2019 | SFCG/2019-20/R/26 | 9,224 | 08/11/2019 | SFCG/2019-20/P/30 | 12,000 | |||||||||
07/11/2019 | SFCG/2019-20/R/25 | 161,718 | 26/11/2019 | OWN/2019-20/P/33 | 5,820 | |||||||||
15/11/2019 | SFCG/2019-20/R/22 | 47,368 | 26/11/2019 | OWN/2019-20/P/34 | 7,215 | |||||||||
15/11/2019 | SFCG/2019-20/R/27 | 48,918 | 28/11/2019 | OWN/2019-20/P/35 | 36,968 | |||||||||
27/11/2019 | OWN/2019-20/R/57 | 2,880 | 29/11/2019 | OWN/2019-20/P/36 | 4,930 | |||||||||
27/11/2019 | OWN/2019-20/R/58 | 228 | ||||||||||||
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