Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 6,301 | 03/05/2019 | OWN/2019-20/P/10 | 500 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 1,917 | 03/05/2019 | OWN/2019-20/P/11 | 3,600 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 462 | 03/05/2019 | OWN/2019-20/P/12 | 3,200 | |||||||||
04/05/2019 | SFCG/2019-20/R/3 | 38,771 | 03/05/2019 | OWN/2019-20/P/13 | 3,400 | |||||||||
04/05/2019 | SFCG/2019-20/R/4 | 58,066 | 03/05/2019 | OWN/2019-20/P/14 | 1,780 | |||||||||
04/05/2019 | SFCG/2019-20/R/6 | 7,591 | 03/05/2019 | OWN/2019-20/P/15 | 5,132 | |||||||||
04/05/2019 | SWMS/2019-20/R/1 | 1,497 | 03/05/2019 | OWN/2019-20/P/16 | 4,400 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 12,356 | 03/05/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
13/05/2019 | SWMS/2019-20/R/2 | 10,400 | 15/05/2019 | SFCG/2019-20/P/3 | 36,471 | |||||||||
22/05/2019 | SWMS/2019-20/R/3 | 10,400 | 15/05/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
15/05/2019 | SWMS/2019-20/P/3 | 10,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/17 | 3,600 | ||||||||||||
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