Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 6,554 | 02/05/2019 | OWN/2019-20/P/3 | 20,800 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 3,040 | 02/05/2019 | OWN/2019-20/P/4 | 6,700 | |||||||||
04/05/2019 | SFCG/2019-20/R/1 | 2,008 | 02/05/2019 | SFCG/2019-20/P/5 | 21,491 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 26,538 | 17/05/2019 | OWN/2019-20/P/5 | 4,800 | |||||||||
07/05/2019 | SFCG/2019-20/R/7 | 35,641 | 17/05/2019 | SFCG/2019-20/P/1 | 183,526 | |||||||||
09/05/2019 | SFCG/2019-20/R/8 | 506 | 21/05/2019 | OWN/2019-20/P/6 | 17,212 | |||||||||
18/05/2019 | OWN/2019-20/R/7 | 33,257 | ||||||||||||
27/05/2019 | OWN/2019-20/R/8 | 27,650 | ||||||||||||
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