Voucher Wise Summary Report
Opening Balance | 6,335,712 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 16,615 | 01/04/2019 | SFCG/2019-20/P/10 | 770 | |||||||||
01/04/2019 | SWMS/2019-20/R/4 | 7,800 | 03/04/2019 | OWN/2019-20/P/1 | 49,950 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 22,000 | 03/04/2019 | SFCG/2019-20/P/6 | 27,642 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 60,000 | 24/04/2019 | SFCG/2019-20/P/1 | 29,774 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 100,000 | 24/04/2019 | SFCG/2019-20/P/2 | 41,875 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 39,106 | ||||||||||||
16/04/2019 | SFCG/2019-20/R/7 | 742 | ||||||||||||
24/04/2019 | SWMS/2019-20/R/1 | 7,800 | ||||||||||||
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