Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/3 | 139,759 | 02/05/2019 | FFC/2019-20/P/2 | 20,139 | 08/05/2019 | OWN/2019-20/C/2 | 220 | ||||||
08/05/2019 | OWN/2019-20/R/2 | 220 | 02/05/2019 | SFCG/2019-20/P/4 | 12,760 | 09/05/2019 | OWN/2019-20/C/3 | 165 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 165 | 03/05/2019 | SFCG/2019-20/P/2 | 23,000 | 14/05/2019 | OWN/2019-20/C/4 | 9,900 | ||||||
13/05/2019 | SWMS/2019-20/R/1 | 10,400 | 17/05/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 9,900 | 29/05/2019 | SFCG/2019-20/P/5 | 2,500 | |||||||||
17/05/2019 | SFCG/2019-20/R/6 | 14,849 | 29/05/2019 | SFCG/2019-20/P/6 | 150 | |||||||||
17/05/2019 | SFCG/2019-20/R/9 | 49,287 | ||||||||||||
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