Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/3 | 180,000 | 10/06/2019 | FFC/2019-20/P/4 | 37,612 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 299,400 | 10/06/2019 | FFC/2019-20/P/5 | 142,127 | |||||||||
01/06/2019 | SFCG/2019-20/R/3 | 138,210 | 10/06/2019 | OWN/2019-20/P/27 | 40,450 | |||||||||
01/06/2019 | SWMS/2019-20/R/3 | 19,784 | 10/06/2019 | OWN/2019-20/P/28 | 8,100 | |||||||||
10/06/2019 | OWN/2019-20/P/29 | 10,200 | ||||||||||||
10/06/2019 | OWN/2019-20/P/30 | 38,920 | ||||||||||||
10/06/2019 | OWN/2019-20/P/31 | 11,700 | ||||||||||||
10/06/2019 | OWN/2019-20/P/32 | 2,900 | ||||||||||||
10/06/2019 | OWN/2019-20/P/33 | 8,400 | ||||||||||||
10/06/2019 | OWN/2019-20/P/34 | 8,350 | ||||||||||||
10/06/2019 | OWN/2019-20/P/35 | 8,350 | ||||||||||||
10/06/2019 | OWN/2019-20/P/36 | 31,388 | ||||||||||||
10/06/2019 | OWN/2019-20/P/37 | 2,300 | ||||||||||||
10/06/2019 | SFCG/2019-20/P/2 | 37,756 | ||||||||||||
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