Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 60,000 | 02/12/2019 | IAY/2019-20/P/2 | 367,800 | |||||||||
01/12/2019 | FFC/2019-20/R/8 | 113,896 | 12/12/2019 | FFC/2019-20/P/6 | 148,649 | |||||||||
01/12/2019 | FFC/2019-20/R/9 | 427,795 | 12/12/2019 | FFC/2019-20/P/7 | 19,514 | |||||||||
01/12/2019 | IAY/2019-20/R/1 | 23,776 | 20/12/2019 | SWMS/2019-20/P/1 | 12,856 | |||||||||
01/12/2019 | OWN/2019-20/R/9 | 32,324 | 31/12/2019 | OWN/2019-20/P/67 | 38,094 | |||||||||
01/12/2019 | SFCG/2019-20/R/4 | 112,729 | 31/12/2019 | OWN/2019-20/P/68 | 88,650 | |||||||||
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