Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 6,237 | 03/05/2019 | SFCG/2019-20/P/3 | 41,050 | 10/05/2019 | OWN/2019-20/C/2 | 19,693 | ||||||
06/05/2019 | FFC/2019-20/R/3 | 8,706 | 07/05/2019 | OWN/2019-20/P/10 | 73,513 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 9,848 | 07/05/2019 | OWN/2019-20/P/9 | 78,996 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 3,172 | 09/05/2019 | OWN/2019-20/P/11 | 21,512 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 41,100 | 13/05/2019 | FFC/2019-20/P/1 | 6,615 | |||||||||
07/05/2019 | SWMS/2019-20/R/2 | 7,800 | 14/05/2019 | OWN/2019-20/P/12 | 9,560 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 19,693 | 14/05/2019 | OWN/2019-20/P/13 | 9,980 | |||||||||
15/05/2019 | SWMS/2019-20/R/3 | 7,800 | 14/05/2019 | OWN/2019-20/P/14 | 9,950 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 10,133 | 14/05/2019 | OWN/2019-20/P/15 | 9,920 | |||||||||
29/05/2019 | SWMS/2019-20/R/4 | 7,800 | 20/05/2019 | OWN/2019-20/P/16 | 9,960 | |||||||||
20/05/2019 | OWN/2019-20/P/17 | 9,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/18 | 9,560 | ||||||||||||
27/05/2019 | FFC/2019-20/P/2 | 77,670 | ||||||||||||
27/05/2019 | FFC/2019-20/P/3 | 7,720 | ||||||||||||
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