Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2019 | SWMS/2019-20/R/6 | 5,200 | 01/07/2019 | OWN/2019-20/P/24 | 825 | |||||||||
22/07/2019 | FFC/2019-20/R/5 | 61,000 | 08/07/2019 | FFC/2019-20/P/7 | 4,827 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 72 | 08/07/2019 | FFC/2019-20/P/9 | 17,957 | |||||||||
22/07/2019 | OWN/2019-20/R/19 | 6,600 | 15/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 720 | 29/07/2019 | OWN/2019-20/P/25 | 9,700 | |||||||||
26/07/2019 | OWN/2019-20/R/20 | 426 | 31/07/2019 | FFC/2019-20/P/8 | 33,908 | |||||||||
26/07/2019 | SFCG/2019-20/R/6 | 30,000 | 31/07/2019 | SFCG/2019-20/P/7 | 31,429 | |||||||||
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