Voucher Wise Summary Report
Opening Balance | 2,184,674 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 431,833 | 02/04/2019 | SFCG/2019-20/P/3 | 25,621 | |||||||||
01/04/2019 | SWMS/2019-20/R/2 | 402 | 09/04/2019 | OWN/2019-20/P/2 | 4,391 | |||||||||
09/04/2019 | FFC/2019-20/R/1 | 5,530 | 15/04/2019 | OWN/2019-20/P/3 | 5,280 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 3,279 | 16/04/2019 | SFCG/2019-20/P/1 | 25,621 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 12,245 | 29/04/2019 | OWN/2019-20/P/4 | 46,053 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 214 | ||||||||||||
09/04/2019 | SWMS/2019-20/R/1 | 148 | ||||||||||||
23/04/2019 | SWMS/2019-20/R/3 | 5,200 | ||||||||||||
26/04/2019 | SFCG/2019-20/R/4 | 28,000 | ||||||||||||
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